|
| County: | Arapahoe County |
|---|---|
| County ID: | 08005 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19740 |
| Total Students: | 2,406 |
|---|---|
| Classroom Teachers (FTE): | 165.70 |
| Student/Teacher Ratio: | 14.52 |
| Total: | 165.70 |
|---|---|
| Prekindergarten: | 2.80 |
| Kindergarten: | 13.08 |
| Elementary: | 73.71 |
| Secondary: | 76.11 |
| Ungraded: | † |
| Total: | 235.69 |
|---|---|
| Instructional Aides: | 73.26 |
| Instruc. Coordinators & Supervisors: | 12.33 |
| Total Guidance Counselors: | 12.24 |
| Elementary Guidance Counselors: | 5.47 |
| Secondary Guidance Counselors: | 6.02 |
| School Psychologists: | 4.81 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.31 |
| District Administrators: | 11.31 |
| District Administrative Support: | 19.36 |
| School Administrators: | 14.85 |
| School Administrative Support: | 15.94 |
| Student Support Services (w/o Psychology): | 25.77 |
| Other Support Services: | 43.51 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $58,468,000 | $23,952 | ||||
| Revenue by Source | ||||||
| Federal: | $6,313,000 | $2,586 | 11% | |||
| Local: | $42,586,000 | $17,446 | 73% | |||
| State: | $9,569,000 | $3,920 | 16% | |||
| Total Expenditures: | $56,938,000 | $23,326 | ||||
| Total Current Expenditures: | $45,481,000 | $18,632 | ||||
| Instructional Expenditures: | $23,608,000 | $9,671 | 52% | |||
| Student and Staff Support: | $6,686,000 | $2,739 | 15% | |||
| Administration: | $8,172,000 | $3,348 | 18% | |||
| Operations, Food Service, other: | $7,015,000 | $2,874 | 15% | |||
| Total Capital Outlay: | $5,042,000 | $2,066 | ||||
| Construction: | $4,675,000 | $1,915 | ||||
| Total Non El-Sec Education & Other: | $181,000 | $74 | ||||
| Interest on Debt: | $6,053,000 | $2,480 | ||||