|
| County: | Clear Creek County |
|---|---|
| County ID: | 08019 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 19740 |
| Total Students: | 634 |
|---|---|
| Classroom Teachers (FTE): | 50.89 |
| Student/Teacher Ratio: | 12.46 |
| Total: | 50.89 |
|---|---|
| Prekindergarten: | 3.99 |
| Kindergarten: | 4.44 |
| Elementary: | 23.96 |
| Secondary: | 18.50 |
| Ungraded: | † |
| Total: | 76.17 |
|---|---|
| Instructional Aides: | 14.66 |
| Instruc. Coordinators & Supervisors: | 1.88 |
| Total Guidance Counselors: | 2.68 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 2.68 |
| School Psychologists: | 2.41 |
| Librarians/Media Specialists: | 1.88 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.06 |
| District Administrative Support: | 7.14 |
| School Administrators: | 6.05 |
| School Administrative Support: | 7.52 |
| Student Support Services (w/o Psychology): | 2.65 |
| Other Support Services: | 24.24 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,797,000 | $27,643 | ||||
| Revenue by Source | ||||||
| Federal: | $1,212,000 | $1,782 | 6% | |||
| Local: | $13,628,000 | $20,041 | 73% | |||
| State: | $3,957,000 | $5,819 | 21% | |||
| Total Expenditures: | $22,804,000 | $33,535 | ||||
| Total Current Expenditures: | $13,508,000 | $19,865 | ||||
| Instructional Expenditures: | $5,796,000 | $8,524 | 43% | |||
| Student and Staff Support: | $1,993,000 | $2,931 | 15% | |||
| Administration: | $2,753,000 | $4,049 | 20% | |||
| Operations, Food Service, other: | $2,966,000 | $4,362 | 22% | |||
| Total Capital Outlay: | $7,282,000 | $10,709 | ||||
| Construction: | $4,431,000 | $6,516 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,626,000 | $2,391 | ||||