|
| County: | Larimer County |
|---|---|
| County ID: | 08069 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 22660 |
| Total Students: | 882 |
|---|---|
| Classroom Teachers (FTE): | 69.28 |
| Student/Teacher Ratio: | 12.73 |
| Total: | 69.28 |
|---|---|
| Prekindergarten: | 3.13 |
| Kindergarten: | 5.40 |
| Elementary: | 31.98 |
| Secondary: | 28.77 |
| Ungraded: | † |
| Total: | 93.14 |
|---|---|
| Instructional Aides: | 21.75 |
| Instruc. Coordinators & Supervisors: | 3.48 |
| Total Guidance Counselors: | 5.55 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 2.55 |
| School Psychologists: | 1.12 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 9.28 |
| School Administrators: | 4.99 |
| School Administrative Support: | 6.63 |
| Student Support Services (w/o Psychology): | 10.75 |
| Other Support Services: | 20.59 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,641,000 | $19,370 | ||||
| Revenue by Source | ||||||
| Federal: | $1,642,000 | $1,619 | 8% | |||
| Local: | $16,319,000 | $16,094 | 83% | |||
| State: | $1,680,000 | $1,657 | 9% | |||
| Total Expenditures: | $18,239,000 | $17,987 | ||||
| Total Current Expenditures: | $17,323,000 | $17,084 | ||||
| Instructional Expenditures: | $9,894,000 | $9,757 | 57% | |||
| Student and Staff Support: | $1,730,000 | $1,706 | 10% | |||
| Administration: | $3,244,000 | $3,199 | 19% | |||
| Operations, Food Service, other: | $2,455,000 | $2,421 | 14% | |||
| Total Capital Outlay: | $407,000 | $401 | ||||
| Construction: | $65,000 | $64 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $451,000 | $445 | ||||