|
| County: | Mesa County |
|---|---|
| County ID: | 08077 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 24300 |
| Total Students: | 303 |
|---|---|
| Classroom Teachers (FTE): | 23.76 |
| Student/Teacher Ratio: | 12.75 |
| Total: | 23.76 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.49 |
| Elementary: | 9.13 |
| Secondary: | 13.14 |
| Ungraded: | † |
| Total: | 32.66 |
|---|---|
| Instructional Aides: | 8.27 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.03 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 2.74 |
| School Administrators: | 4.71 |
| School Administrative Support: | 2.15 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 9.76 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,771,000 | $18,379 | ||||
| Revenue by Source | ||||||
| Federal: | $530,000 | $1,688 | 9% | |||
| Local: | $3,620,000 | $11,529 | 63% | |||
| State: | $1,621,000 | $5,162 | 28% | |||
| Total Expenditures: | $5,512,000 | $17,554 | ||||
| Total Current Expenditures: | $5,415,000 | $17,245 | ||||
| Instructional Expenditures: | $2,872,000 | $9,146 | 53% | |||
| Student and Staff Support: | $245,000 | $780 | 5% | |||
| Administration: | $1,388,000 | $4,420 | 26% | |||
| Operations, Food Service, other: | $910,000 | $2,898 | 17% | |||
| Total Capital Outlay: | $54,000 | $172 | ||||
| Construction: | $16,000 | $51 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $27,000 | $86 | ||||