|
| County: | Garfield County |
|---|---|
| County ID: | 08045 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 40090 |
| Total Students: | 1,212 |
|---|---|
| Classroom Teachers (FTE): | 79.03 |
| Student/Teacher Ratio: | 15.34 |
| Total: | 79.03 |
|---|---|
| Prekindergarten: | 0.29 |
| Kindergarten: | 7.35 |
| Elementary: | 39.25 |
| Secondary: | 32.14 |
| Ungraded: | † |
| Total: | 116.39 |
|---|---|
| Instructional Aides: | 42.03 |
| Instruc. Coordinators & Supervisors: | 0.95 |
| Total Guidance Counselors: | 8.08 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 13.12 |
| School Administrators: | 8.00 |
| School Administrative Support: | 9.19 |
| Student Support Services (w/o Psychology): | 3.59 |
| Other Support Services: | 29.43 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $27,095,000 | $22,617 | ||||
| Revenue by Source | ||||||
| Federal: | $2,155,000 | $1,799 | 8% | |||
| Local: | $14,680,000 | $12,254 | 54% | |||
| State: | $10,260,000 | $8,564 | 38% | |||
| Total Expenditures: | $21,746,000 | $18,152 | ||||
| Total Current Expenditures: | $16,826,000 | $14,045 | ||||
| Instructional Expenditures: | $8,444,000 | $7,048 | 50% | |||
| Student and Staff Support: | $1,322,000 | $1,104 | 8% | |||
| Administration: | $3,464,000 | $2,891 | 21% | |||
| Operations, Food Service, other: | $3,596,000 | $3,002 | 21% | |||
| Total Capital Outlay: | $3,148,000 | $2,628 | ||||
| Construction: | $2,313,000 | $1,931 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,159,000 | $967 | ||||