|
| County: | Gunnison County |
|---|---|
| County ID: | 08051 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | † |
| Total Students: | 2,095 |
|---|---|
| Classroom Teachers (FTE): | 142.63 |
| Student/Teacher Ratio: | 14.69 |
| Total: | 142.63 |
|---|---|
| Prekindergarten: | 0.63 |
| Kindergarten: | 8.98 |
| Elementary: | 64.39 |
| Secondary: | 68.63 |
| Ungraded: | † |
| Total: | 148.21 |
|---|---|
| Instructional Aides: | 42.67 |
| Instruc. Coordinators & Supervisors: | 7.23 |
| Total Guidance Counselors: | 9.44 |
| Elementary Guidance Counselors: | 3.11 |
| Secondary Guidance Counselors: | 5.27 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 2.76 |
| Library/Media Support: | 0.84 |
| District Administrators: | 5.86 |
| District Administrative Support: | 9.81 |
| School Administrators: | 14.26 |
| School Administrative Support: | 10.37 |
| Student Support Services (w/o Psychology): | 17.10 |
| Other Support Services: | 26.87 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $45,962,000 | $22,301 | ||||
| Revenue by Source | ||||||
| Federal: | $2,978,000 | $1,445 | 6% | |||
| Local: | $33,371,000 | $16,192 | 73% | |||
| State: | $9,613,000 | $4,664 | 21% | |||
| Total Expenditures: | $34,873,000 | $16,920 | ||||
| Total Current Expenditures: | $29,843,000 | $14,480 | ||||
| Instructional Expenditures: | $17,240,000 | $8,365 | 58% | |||
| Student and Staff Support: | $3,969,000 | $1,926 | 13% | |||
| Administration: | $3,634,000 | $1,763 | 12% | |||
| Operations, Food Service, other: | $5,000,000 | $2,426 | 17% | |||
| Total Capital Outlay: | $2,356,000 | $1,143 | ||||
| Construction: | $1,445,000 | $701 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $0 | ||||
| Interest on Debt: | $2,507,000 | $1,216 | ||||