|
| County: | Las Animas County |
|---|---|
| County ID: | 08071 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 465 |
|---|---|
| Classroom Teachers (FTE): | 35.79 |
| Student/Teacher Ratio: | 12.99 |
| Total: | 35.79 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.17 |
| Elementary: | 14.46 |
| Secondary: | 20.16 |
| Ungraded: | † |
| Total: | 23.38 |
|---|---|
| Instructional Aides: | 6.01 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 3.09 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 5.89 |
| School Administrators: | 2.00 |
| School Administrative Support: | 1.89 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 3.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,213,000 | $11,794 | ||||
| Revenue by Source | ||||||
| Federal: | $244,000 | $552 | 5% | |||
| Local: | $844,000 | $1,910 | 16% | |||
| State: | $4,125,000 | $9,333 | 79% | |||
| Total Expenditures: | $4,861,000 | $10,998 | ||||
| Total Current Expenditures: | $4,485,000 | $10,147 | ||||
| Instructional Expenditures: | $2,830,000 | $6,403 | 63% | |||
| Student and Staff Support: | $254,000 | $575 | 6% | |||
| Administration: | $849,000 | $1,921 | 19% | |||
| Operations, Food Service, other: | $552,000 | $1,249 | 12% | |||
| Total Capital Outlay: | $287,000 | $649 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||