|
| County: | Dolores County |
|---|---|
| County ID: | 08033 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 262 |
|---|---|
| Classroom Teachers (FTE): | 20.68 |
| Student/Teacher Ratio: | 12.67 |
| Total: | 20.68 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.36 |
| Elementary: | 8.39 |
| Secondary: | 9.93 |
| Ungraded: | † |
| Total: | 28.95 |
|---|---|
| Instructional Aides: | 5.69 |
| Instruc. Coordinators & Supervisors: | 1.98 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 2.25 |
| School Administrators: | 2.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 4.13 |
| Other Support Services: | 8.90 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,078,000 | $26,913 | ||||
| Revenue by Source | ||||||
| Federal: | $382,000 | $1,452 | 5% | |||
| Local: | $4,097,000 | $15,578 | 58% | |||
| State: | $2,599,000 | $9,882 | 37% | |||
| Total Expenditures: | $6,219,000 | $23,646 | ||||
| Total Current Expenditures: | $4,833,000 | $18,376 | ||||
| Instructional Expenditures: | $2,297,000 | $8,734 | 48% | |||
| Student and Staff Support: | $184,000 | $700 | 4% | |||
| Administration: | $1,277,000 | $4,856 | 26% | |||
| Operations, Food Service, other: | $1,075,000 | $4,087 | 22% | |||
| Total Capital Outlay: | $1,103,000 | $4,194 | ||||
| Construction: | $1,070,000 | $4,068 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $182,000 | $692 | ||||