|
| County: | Weld County |
|---|---|
| County ID: | 08123 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 24540 |
| Total Students: | 1,727 |
|---|---|
| Classroom Teachers (FTE): | 128.87 |
| Student/Teacher Ratio: | 13.40 |
| Total: | 128.87 |
|---|---|
| Prekindergarten: | 3.01 |
| Kindergarten: | 9.35 |
| Elementary: | 62.75 |
| Secondary: | 53.76 |
| Ungraded: | † |
| Total: | 137.86 |
|---|---|
| Instructional Aides: | 31.26 |
| Instruc. Coordinators & Supervisors: | 8.49 |
| Total Guidance Counselors: | 6.93 |
| Elementary Guidance Counselors: | 2.87 |
| Secondary Guidance Counselors: | 4.06 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.03 |
| Library/Media Support: | 4.17 |
| District Administrators: | 5.00 |
| District Administrative Support: | 7.50 |
| School Administrators: | 7.06 |
| School Administrative Support: | 11.63 |
| Student Support Services (w/o Psychology): | 12.02 |
| Other Support Services: | 42.77 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $37,135,000 | $20,215 | ||||
| Revenue by Source | ||||||
| Federal: | $1,585,000 | $863 | 4% | |||
| Local: | $29,401,000 | $16,005 | 79% | |||
| State: | $6,149,000 | $3,347 | 17% | |||
| Total Expenditures: | $33,649,000 | $18,317 | ||||
| Total Current Expenditures: | $30,331,000 | $16,511 | ||||
| Instructional Expenditures: | $15,516,000 | $8,446 | 51% | |||
| Student and Staff Support: | $3,968,000 | $2,160 | 13% | |||
| Administration: | $4,262,000 | $2,320 | 14% | |||
| Operations, Food Service, other: | $6,585,000 | $3,585 | 22% | |||
| Total Capital Outlay: | $829,000 | $451 | ||||
| Construction: | $527,000 | $287 | ||||
| Total Non El-Sec Education & Other: | $12,000 | $7 | ||||
| Interest on Debt: | $2,116,000 | $1,152 | ||||