|
| County: | Montezuma County |
|---|---|
| County ID: | 08083 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | † |
| Total Students: | 2,380 |
|---|---|
| Classroom Teachers (FTE): | 150.24 |
| Student/Teacher Ratio: | 15.84 |
| Total: | 150.24 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 11.42 |
| Elementary: | 76.19 |
| Secondary: | 62.63 |
| Ungraded: | † |
| Total: | 197.01 |
|---|---|
| Instructional Aides: | 51.72 |
| Instruc. Coordinators & Supervisors: | 3.31 |
| Total Guidance Counselors: | 11.07 |
| Elementary Guidance Counselors: | 1.05 |
| Secondary Guidance Counselors: | 9.02 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 10.81 |
| District Administrative Support: | 20.73 |
| School Administrators: | 18.08 |
| School Administrative Support: | 21.12 |
| Student Support Services (w/o Psychology): | 15.34 |
| Other Support Services: | 43.83 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $39,425,000 | $16,098 | ||||
| Revenue by Source | ||||||
| Federal: | $7,565,000 | $3,089 | 19% | |||
| Local: | $17,027,000 | $6,953 | 43% | |||
| State: | $14,833,000 | $6,057 | 38% | |||
| Total Expenditures: | $36,640,000 | $14,961 | ||||
| Total Current Expenditures: | $33,513,000 | $13,684 | ||||
| Instructional Expenditures: | $16,139,000 | $6,590 | 48% | |||
| Student and Staff Support: | $4,221,000 | $1,724 | 13% | |||
| Administration: | $6,480,000 | $2,646 | 19% | |||
| Operations, Food Service, other: | $6,673,000 | $2,725 | 20% | |||
| Total Capital Outlay: | $2,252,000 | $920 | ||||
| Construction: | $1,191,000 | $486 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $451,000 | $184 | ||||