|
| County: | La Plata County |
|---|---|
| County ID: | 08067 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 20420 |
| Total Students: | 4,337 |
|---|---|
| Classroom Teachers (FTE): | 340.63 |
| Student/Teacher Ratio: | 12.73 |
| Total: | 340.63 |
|---|---|
| Prekindergarten: | 15.12 |
| Kindergarten: | 27.23 |
| Elementary: | 157.50 |
| Secondary: | 140.78 |
| Ungraded: | † |
| Total: | 453.08 |
|---|---|
| Instructional Aides: | 109.30 |
| Instruc. Coordinators & Supervisors: | 29.69 |
| Total Guidance Counselors: | 20.14 |
| Elementary Guidance Counselors: | 6.43 |
| Secondary Guidance Counselors: | 9.71 |
| School Psychologists: | 6.30 |
| Librarians/Media Specialists: | 2.40 |
| Library/Media Support: | 4.85 |
| District Administrators: | 19.42 |
| District Administrative Support: | 33.49 |
| School Administrators: | 27.41 |
| School Administrative Support: | 31.77 |
| Student Support Services (w/o Psychology): | 58.39 |
| Other Support Services: | 109.92 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $101,167,000 | $18,556 | ||||
| Revenue by Source | ||||||
| Federal: | $7,500,000 | $1,376 | 7% | |||
| Local: | $47,825,000 | $8,772 | 47% | |||
| State: | $45,842,000 | $8,408 | 45% | |||
| Total Expenditures: | $113,893,000 | $20,890 | ||||
| Total Current Expenditures: | $80,305,000 | $14,729 | ||||
| Instructional Expenditures: | $37,991,000 | $6,968 | 47% | |||
| Student and Staff Support: | $9,570,000 | $1,755 | 12% | |||
| Administration: | $18,932,000 | $3,472 | 24% | |||
| Operations, Food Service, other: | $13,812,000 | $2,533 | 17% | |||
| Total Capital Outlay: | $27,960,000 | $5,128 | ||||
| Construction: | $22,732,000 | $4,169 | ||||
| Total Non El-Sec Education & Other: | $722,000 | $132 | ||||
| Interest on Debt: | $4,668,000 | $856 | ||||