|
| County: | Saguache County |
|---|---|
| County ID: | 08109 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 628 |
|---|---|
| Classroom Teachers (FTE): | 45.70 |
| Student/Teacher Ratio: | 13.74 |
| Total: | 45.70 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.82 |
| Elementary: | 22.30 |
| Secondary: | 19.58 |
| Ungraded: | † |
| Total: | 95.16 |
|---|---|
| Instructional Aides: | 35.60 |
| Instruc. Coordinators & Supervisors: | 2.07 |
| Total Guidance Counselors: | 4.80 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 2.80 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.95 |
| District Administrators: | 5.83 |
| District Administrative Support: | 9.19 |
| School Administrators: | 8.89 |
| School Administrative Support: | 6.97 |
| Student Support Services (w/o Psychology): | 5.57 |
| Other Support Services: | 15.29 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,959,000 | $22,997 | ||||
| Revenue by Source | ||||||
| Federal: | $2,330,000 | $3,839 | 17% | |||
| Local: | $2,488,000 | $4,099 | 18% | |||
| State: | $9,141,000 | $15,059 | 65% | |||
| Total Expenditures: | $13,097,000 | $21,577 | ||||
| Total Current Expenditures: | $12,632,000 | $20,811 | ||||
| Instructional Expenditures: | $5,523,000 | $9,099 | 44% | |||
| Student and Staff Support: | $2,834,000 | $4,669 | 22% | |||
| Administration: | $2,150,000 | $3,542 | 17% | |||
| Operations, Food Service, other: | $2,125,000 | $3,501 | 17% | |||
| Total Capital Outlay: | $194,000 | $320 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $22,000 | $36 | ||||
| Interest on Debt: | $101,000 | $166 | ||||