|
| County: | Chaffee County |
|---|---|
| County ID: | 08015 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | † |
| Total Students: | 925 |
|---|---|
| Classroom Teachers (FTE): | 73.00 |
| Student/Teacher Ratio: | 12.67 |
| Total: | 73.00 |
|---|---|
| Prekindergarten: | 1.25 |
| Kindergarten: | 4.77 |
| Elementary: | 30.31 |
| Secondary: | 36.67 |
| Ungraded: | † |
| Total: | 100.55 |
|---|---|
| Instructional Aides: | 36.16 |
| Instruc. Coordinators & Supervisors: | 1.71 |
| Total Guidance Counselors: | 4.15 |
| Elementary Guidance Counselors: | 1.03 |
| Secondary Guidance Counselors: | 2.12 |
| School Psychologists: | 0.04 |
| Librarians/Media Specialists: | 0.97 |
| Library/Media Support: | 1.55 |
| District Administrators: | 2.09 |
| District Administrative Support: | 8.59 |
| School Administrators: | 4.66 |
| School Administrative Support: | 7.34 |
| Student Support Services (w/o Psychology): | 8.40 |
| Other Support Services: | 24.89 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,537,000 | $18,931 | ||||
| Revenue by Source | ||||||
| Federal: | $1,178,000 | $1,141 | 6% | |||
| Local: | $13,591,000 | $13,170 | 70% | |||
| State: | $4,768,000 | $4,620 | 24% | |||
| Total Expenditures: | $18,765,000 | $18,183 | ||||
| Total Current Expenditures: | $14,901,000 | $14,439 | ||||
| Instructional Expenditures: | $8,132,000 | $7,880 | 55% | |||
| Student and Staff Support: | $2,030,000 | $1,967 | 14% | |||
| Administration: | $1,884,000 | $1,826 | 13% | |||
| Operations, Food Service, other: | $2,855,000 | $2,766 | 19% | |||
| Total Capital Outlay: | $2,515,000 | $2,437 | ||||
| Construction: | $2,173,000 | $2,106 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,118,000 | $1,083 | ||||