|
| County: | Weld County |
|---|---|
| County ID: | 08123 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 24540 |
| Total Students: | 2,000 |
|---|---|
| Classroom Teachers (FTE): | 127.24 |
| Student/Teacher Ratio: | 15.72 |
| Total: | 127.24 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 10.40 |
| Elementary: | 64.27 |
| Secondary: | 52.57 |
| Ungraded: | † |
| Total: | 127.26 |
|---|---|
| Instructional Aides: | 32.67 |
| Instruc. Coordinators & Supervisors: | 0.21 |
| Total Guidance Counselors: | 6.92 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 4.92 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 4.56 |
| District Administrators: | 3.07 |
| District Administrative Support: | 13.52 |
| School Administrators: | 9.99 |
| School Administrative Support: | 7.96 |
| Student Support Services (w/o Psychology): | 15.65 |
| Other Support Services: | 32.71 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $44,427,000 | $22,472 | ||||
| Revenue by Source | ||||||
| Federal: | $1,249,000 | $632 | 3% | |||
| Local: | $38,454,000 | $19,451 | 87% | |||
| State: | $4,724,000 | $2,389 | 11% | |||
| Total Expenditures: | $58,156,000 | $29,416 | ||||
| Total Current Expenditures: | $25,383,000 | $12,839 | ||||
| Instructional Expenditures: | $14,953,000 | $7,563 | 59% | |||
| Student and Staff Support: | $1,474,000 | $746 | 6% | |||
| Administration: | $4,211,000 | $2,130 | 17% | |||
| Operations, Food Service, other: | $4,745,000 | $2,400 | 19% | |||
| Total Capital Outlay: | $26,331,000 | $13,319 | ||||
| Construction: | $24,552,000 | $12,419 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $6,120,000 | $3,096 | ||||