|
| County: | Grand County |
|---|---|
| County ID: | 08049 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 1,300 |
|---|---|
| Classroom Teachers (FTE): | 102.46 |
| Student/Teacher Ratio: | 12.69 |
| Total: | 102.46 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 8.69 |
| Elementary: | 50.05 |
| Secondary: | 41.72 |
| Ungraded: | † |
| Total: | 103.80 |
|---|---|
| Instructional Aides: | 28.81 |
| Instruc. Coordinators & Supervisors: | 5.63 |
| Total Guidance Counselors: | 4.27 |
| Elementary Guidance Counselors: | 1.06 |
| Secondary Guidance Counselors: | 3.21 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.56 |
| Library/Media Support: | 3.13 |
| District Administrators: | 2.00 |
| District Administrative Support: | 6.27 |
| School Administrators: | 5.00 |
| School Administrative Support: | 9.98 |
| Student Support Services (w/o Psychology): | 11.00 |
| Other Support Services: | 27.15 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $31,724,000 | $24,726 | ||||
| Revenue by Source | ||||||
| Federal: | $2,284,000 | $1,780 | 7% | |||
| Local: | $25,980,000 | $20,249 | 82% | |||
| State: | $3,460,000 | $2,697 | 11% | |||
| Total Expenditures: | $49,352,000 | $38,466 | ||||
| Total Current Expenditures: | $22,092,000 | $17,219 | ||||
| Instructional Expenditures: | $12,404,000 | $9,668 | 56% | |||
| Student and Staff Support: | $3,145,000 | $2,451 | 14% | |||
| Administration: | $2,764,000 | $2,154 | 13% | |||
| Operations, Food Service, other: | $3,779,000 | $2,945 | 17% | |||
| Total Capital Outlay: | $22,945,000 | $17,884 | ||||
| Construction: | $22,554,000 | $17,579 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $4,179,000 | $3,257 | ||||