|
| County: | La Plata County |
|---|---|
| County ID: | 08067 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 20420 |
| Total Students: | 1,183 |
|---|---|
| Classroom Teachers (FTE): | 99.07 |
| Student/Teacher Ratio: | 11.94 |
| Total: | 99.07 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 7.83 |
| Elementary: | 43.23 |
| Secondary: | 48.01 |
| Ungraded: | † |
| Total: | 91.99 |
|---|---|
| Instructional Aides: | 23.02 |
| Instruc. Coordinators & Supervisors: | 0.97 |
| Total Guidance Counselors: | 5.99 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 3.99 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 8.51 |
| School Administrators: | 6.86 |
| School Administrative Support: | 4.82 |
| Student Support Services (w/o Psychology): | 8.00 |
| Other Support Services: | 29.82 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,029,000 | $18,005 | ||||
| Revenue by Source | ||||||
| Federal: | $1,189,000 | $930 | 5% | |||
| Local: | $9,467,000 | $7,402 | 41% | |||
| State: | $12,373,000 | $9,674 | 54% | |||
| Total Expenditures: | $21,409,000 | $16,739 | ||||
| Total Current Expenditures: | $18,168,000 | $14,205 | ||||
| Instructional Expenditures: | $9,771,000 | $7,640 | 54% | |||
| Student and Staff Support: | $1,816,000 | $1,420 | 10% | |||
| Administration: | $3,236,000 | $2,530 | 18% | |||
| Operations, Food Service, other: | $3,345,000 | $2,615 | 18% | |||
| Total Capital Outlay: | $1,062,000 | $830 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,594,000 | $1,246 | ||||