|
| County: | Mesa County |
|---|---|
| County ID: | 08077 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 24300 |
| Total Students: | 19,753 |
|---|---|
| Classroom Teachers (FTE): | 1,260.88 |
| Student/Teacher Ratio: | 15.67 |
| Total: | 1,260.88 |
|---|---|
| Prekindergarten: | 21.51 |
| Kindergarten: | 95.90 |
| Elementary: | 582.26 |
| Secondary: | 561.21 |
| Ungraded: | † |
| Total: | 1,502.23 |
|---|---|
| Instructional Aides: | 497.42 |
| Instruc. Coordinators & Supervisors: | 79.08 |
| Total Guidance Counselors: | 85.40 |
| Elementary Guidance Counselors: | 25.87 |
| Secondary Guidance Counselors: | 41.73 |
| School Psychologists: | 26.79 |
| Librarians/Media Specialists: | 6.76 |
| Library/Media Support: | 21.61 |
| District Administrators: | 24.70 |
| District Administrative Support: | 117.88 |
| School Administrators: | 89.74 |
| School Administrative Support: | 101.80 |
| Student Support Services (w/o Psychology): | 170.37 |
| Other Support Services: | 280.68 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $329,369,000 | $15,864 | ||||
| Revenue by Source | ||||||
| Federal: | $40,104,000 | $1,932 | 12% | |||
| Local: | $131,582,000 | $6,338 | 40% | |||
| State: | $157,683,000 | $7,595 | 48% | |||
| Total Expenditures: | $345,614,000 | $16,646 | ||||
| Total Current Expenditures: | $266,453,000 | $12,834 | ||||
| Instructional Expenditures: | $144,202,000 | $6,945 | 54% | |||
| Student and Staff Support: | $39,642,000 | $1,909 | 15% | |||
| Administration: | $45,431,000 | $2,188 | 17% | |||
| Operations, Food Service, other: | $37,178,000 | $1,791 | 14% | |||
| Total Capital Outlay: | $62,770,000 | $3,023 | ||||
| Construction: | $5,525,000 | $266 | ||||
| Total Non El-Sec Education & Other: | $829,000 | $40 | ||||
| Interest on Debt: | $12,919,000 | $622 | ||||