|
| County: | Weld County |
|---|---|
| County ID: | 08123 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 24540 |
| Total Students: | 22,917 |
|---|---|
| Classroom Teachers (FTE): | 1,238.43 |
| Student/Teacher Ratio: | 18.50 |
| Total: | 1,238.43 |
|---|---|
| Prekindergarten: | 16.15 |
| Kindergarten: | 97.62 |
| Elementary: | 585.50 |
| Secondary: | 539.16 |
| Ungraded: | † |
| Total: | 1,487.26 |
|---|---|
| Instructional Aides: | 292.25 |
| Instruc. Coordinators & Supervisors: | 77.71 |
| Total Guidance Counselors: | 104.78 |
| Elementary Guidance Counselors: | 16.61 |
| Secondary Guidance Counselors: | 66.43 |
| School Psychologists: | 22.99 |
| Librarians/Media Specialists: | 18.84 |
| Library/Media Support: | 8.32 |
| District Administrators: | 52.57 |
| District Administrative Support: | 110.78 |
| School Administrators: | 97.26 |
| School Administrative Support: | 106.66 |
| Student Support Services (w/o Psychology): | 171.80 |
| Other Support Services: | 423.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $395,052,000 | $17,795 | ||||
| Revenue by Source | ||||||
| Federal: | $51,135,000 | $2,303 | 13% | |||
| Local: | $174,319,000 | $7,852 | 44% | |||
| State: | $169,598,000 | $7,640 | 43% | |||
| Total Expenditures: | $481,695,000 | $21,698 | ||||
| Total Current Expenditures: | $300,786,000 | $13,549 | ||||
| Instructional Expenditures: | $144,104,000 | $6,491 | 48% | |||
| Student and Staff Support: | $57,602,000 | $2,595 | 19% | |||
| Administration: | $49,696,000 | $2,239 | 17% | |||
| Operations, Food Service, other: | $49,384,000 | $2,225 | 16% | |||
| Total Capital Outlay: | $155,052,000 | $6,984 | ||||
| Construction: | $131,849,000 | $5,939 | ||||
| Total Non El-Sec Education & Other: | $149,000 | $7 | ||||
| Interest on Debt: | $21,973,000 | $990 | ||||