|
| County: | Gunnison County |
|---|---|
| County ID: | 08051 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | † |
| Total Students: | 2,065 |
|---|---|
| Classroom Teachers (FTE): | 145.41 |
| Student/Teacher Ratio: | 14.20 |
| Total: | 145.41 |
|---|---|
| Prekindergarten: | 0.93 |
| Kindergarten: | 10.81 |
| Elementary: | 64.12 |
| Secondary: | 69.55 |
| Ungraded: | † |
| Total: | 151.74 |
|---|---|
| Instructional Aides: | 46.40 |
| Instruc. Coordinators & Supervisors: | 6.15 |
| Total Guidance Counselors: | 10.50 |
| Elementary Guidance Counselors: | 3.17 |
| Secondary Guidance Counselors: | 6.27 |
| School Psychologists: | 1.75 |
| Librarians/Media Specialists: | 2.76 |
| Library/Media Support: | 2.73 |
| District Administrators: | 5.83 |
| District Administrative Support: | 9.84 |
| School Administrators: | 13.83 |
| School Administrative Support: | 11.16 |
| Student Support Services (w/o Psychology): | 13.32 |
| Other Support Services: | 27.47 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $36,148,000 | $17,379 | ||||
| Revenue by Source | ||||||
| Federal: | $3,362,000 | $1,616 | 9% | |||
| Local: | $25,194,000 | $12,113 | 70% | |||
| State: | $7,592,000 | $3,650 | 21% | |||
| Total Expenditures: | $29,003,000 | $13,944 | ||||
| Total Current Expenditures: | $26,419,000 | $12,701 | ||||
| Instructional Expenditures: | $15,647,000 | $7,523 | 59% | |||
| Student and Staff Support: | $3,278,000 | $1,576 | 12% | |||
| Administration: | $3,045,000 | $1,464 | 12% | |||
| Operations, Food Service, other: | $4,449,000 | $2,139 | 17% | |||
| Total Capital Outlay: | $1,428,000 | $687 | ||||
| Construction: | $431,000 | $207 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $0 | ||||
| Interest on Debt: | $1,016,000 | $488 | ||||