|
| County: | Arapahoe County |
|---|---|
| County ID: | 08005 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 19740 |
| Total Students: | 38,702 |
|---|---|
| Classroom Teachers (FTE): | 2,338.35 |
| Student/Teacher Ratio: | 16.55 |
| Total: | 2,338.35 |
|---|---|
| Prekindergarten: | 28.92 |
| Kindergarten: | 192.38 |
| Elementary: | 1,133.47 |
| Secondary: | 983.58 |
| Ungraded: | † |
| Total: | 3,225.12 |
|---|---|
| Instructional Aides: | 794.89 |
| Instruc. Coordinators & Supervisors: | 341.14 |
| Total Guidance Counselors: | 222.96 |
| Elementary Guidance Counselors: | 39.18 |
| Secondary Guidance Counselors: | 138.09 |
| School Psychologists: | 43.73 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 6.67 |
| District Administrators: | 23.45 |
| District Administrative Support: | 235.55 |
| School Administrators: | 194.38 |
| School Administrative Support: | 197.27 |
| Student Support Services (w/o Psychology): | 618.40 |
| Other Support Services: | 543.68 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $802,840,000 | $21,053 | ||||
| Revenue by Source | ||||||
| Federal: | $92,889,000 | $2,436 | 12% | |||
| Local: | $371,431,000 | $9,740 | 46% | |||
| State: | $338,520,000 | $8,877 | 42% | |||
| Total Expenditures: | $871,154,000 | $22,844 | ||||
| Total Current Expenditures: | $690,676,000 | $18,111 | ||||
| Instructional Expenditures: | $335,884,000 | $8,808 | 49% | |||
| Student and Staff Support: | $139,330,000 | $3,654 | 20% | |||
| Administration: | $123,835,000 | $3,247 | 18% | |||
| Operations, Food Service, other: | $91,627,000 | $2,403 | 13% | |||
| Total Capital Outlay: | $135,303,000 | $3,548 | ||||
| Construction: | $118,918,000 | $3,118 | ||||
| Total Non El-Sec Education & Other: | $5,788,000 | $152 | ||||
| Interest on Debt: | $38,284,000 | $1,004 | ||||