|
| County: | Weld County |
|---|---|
| County ID: | 08123 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 24540 |
| Total Students: | 2,503 |
|---|---|
| Classroom Teachers (FTE): | 148.24 |
| Student/Teacher Ratio: | 16.88 |
| Total: | 148.24 |
|---|---|
| Prekindergarten: | 1.12 |
| Kindergarten: | 12.24 |
| Elementary: | 71.09 |
| Secondary: | 63.79 |
| Ungraded: | † |
| Total: | 192.70 |
|---|---|
| Instructional Aides: | 68.91 |
| Instruc. Coordinators & Supervisors: | 8.33 |
| Total Guidance Counselors: | 7.10 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 6.00 |
| School Psychologists: | 3.78 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 4.07 |
| District Administrators: | 6.69 |
| District Administrative Support: | 12.86 |
| School Administrators: | 9.04 |
| School Administrative Support: | 12.53 |
| Student Support Services (w/o Psychology): | 20.73 |
| Other Support Services: | 38.66 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $43,551,000 | $17,268 | ||||
| Revenue by Source | ||||||
| Federal: | $4,486,000 | $1,779 | 10% | |||
| Local: | $30,475,000 | $12,084 | 70% | |||
| State: | $8,590,000 | $3,406 | 20% | |||
| Total Expenditures: | $37,082,000 | $14,703 | ||||
| Total Current Expenditures: | $33,536,000 | $13,297 | ||||
| Instructional Expenditures: | $18,179,000 | $7,208 | 54% | |||
| Student and Staff Support: | $3,350,000 | $1,328 | 10% | |||
| Administration: | $5,102,000 | $2,023 | 15% | |||
| Operations, Food Service, other: | $6,905,000 | $2,738 | 21% | |||
| Total Capital Outlay: | $104,000 | $41 | ||||
| Construction: | $75,000 | $30 | ||||
| Total Non El-Sec Education & Other: | $26,000 | $10 | ||||
| Interest on Debt: | $2,119,000 | $840 | ||||