|
| County: | Arapahoe County |
|---|---|
| County ID: | 08005 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 19740 |
| Total Students: | 327 |
|---|---|
| Classroom Teachers (FTE): | 28.02 |
| Student/Teacher Ratio: | 11.67 |
| Total: | 28.02 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.53 |
| Elementary: | 13.67 |
| Secondary: | 11.82 |
| Ungraded: | † |
| Total: | 28.50 |
|---|---|
| Instructional Aides: | 9.07 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.05 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 3.81 |
| School Administrators: | 2.00 |
| School Administrative Support: | 0.63 |
| Student Support Services (w/o Psychology): | 3.51 |
| Other Support Services: | 7.43 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,878,000 | $18,086 | ||||
| Revenue by Source | ||||||
| Federal: | $403,000 | $1,240 | 7% | |||
| Local: | $2,544,000 | $7,828 | 43% | |||
| State: | $2,931,000 | $9,018 | 50% | |||
| Total Expenditures: | $4,921,000 | $15,142 | ||||
| Total Current Expenditures: | $4,144,000 | $12,751 | ||||
| Instructional Expenditures: | $2,039,000 | $6,274 | 49% | |||
| Student and Staff Support: | $405,000 | $1,246 | 10% | |||
| Administration: | $791,000 | $2,434 | 19% | |||
| Operations, Food Service, other: | $909,000 | $2,797 | 22% | |||
| Total Capital Outlay: | $231,000 | $711 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $250,000 | $769 | ||||