|
| County: | Park County |
|---|---|
| County ID: | 08093 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 19740 |
| Total Students: | 688 |
|---|---|
| Classroom Teachers (FTE): | 53.18 |
| Student/Teacher Ratio: | 12.94 |
| Total: | 53.18 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.84 |
| Elementary: | 24.39 |
| Secondary: | 24.95 |
| Ungraded: | † |
| Total: | 63.88 |
|---|---|
| Instructional Aides: | 15.52 |
| Instruc. Coordinators & Supervisors: | 1.61 |
| Total Guidance Counselors: | 1.99 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.99 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.32 |
| District Administrators: | 3.05 |
| District Administrative Support: | 5.45 |
| School Administrators: | 5.83 |
| School Administrative Support: | 4.87 |
| Student Support Services (w/o Psychology): | 5.21 |
| Other Support Services: | 19.03 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,470,000 | $16,901 | ||||
| Revenue by Source | ||||||
| Federal: | $1,090,000 | $1,368 | 8% | |||
| Local: | $7,091,000 | $8,897 | 53% | |||
| State: | $5,289,000 | $6,636 | 39% | |||
| Total Expenditures: | $13,330,000 | $16,725 | ||||
| Total Current Expenditures: | $12,009,000 | $15,068 | ||||
| Instructional Expenditures: | $6,098,000 | $7,651 | 51% | |||
| Student and Staff Support: | $961,000 | $1,206 | 8% | |||
| Administration: | $2,033,000 | $2,551 | 17% | |||
| Operations, Food Service, other: | $2,917,000 | $3,660 | 24% | |||
| Total Capital Outlay: | $885,000 | $1,110 | ||||
| Construction: | $540,000 | $678 | ||||
| Total Non El-Sec Education & Other: | $183,000 | $230 | ||||
| Interest on Debt: | $71,000 | $89 | ||||