|
| County: | Routt County |
|---|---|
| County ID: | 08107 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 44460 |
| Total Students: | 444 |
|---|---|
| Classroom Teachers (FTE): | 33.11 |
| Student/Teacher Ratio: | 13.41 |
| Total: | 33.11 |
|---|---|
| Prekindergarten: | 0.60 |
| Kindergarten: | 2.35 |
| Elementary: | 16.89 |
| Secondary: | 13.27 |
| Ungraded: | † |
| Total: | 37.07 |
|---|---|
| Instructional Aides: | 11.29 |
| Instruc. Coordinators & Supervisors: | 0.96 |
| Total Guidance Counselors: | 2.18 |
| Elementary Guidance Counselors: | 1.09 |
| Secondary Guidance Counselors: | 1.09 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.25 |
| District Administrators: | 1.00 |
| District Administrative Support: | 2.71 |
| School Administrators: | 2.98 |
| School Administrative Support: | 2.25 |
| Student Support Services (w/o Psychology): | 3.85 |
| Other Support Services: | 8.60 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,639,000 | $27,839 | ||||
| Revenue by Source | ||||||
| Federal: | $760,000 | $1,674 | 6% | |||
| Local: | $9,121,000 | $20,090 | 72% | |||
| State: | $2,758,000 | $6,075 | 22% | |||
| Total Expenditures: | $9,440,000 | $20,793 | ||||
| Total Current Expenditures: | $7,924,000 | $17,454 | ||||
| Instructional Expenditures: | $4,069,000 | $8,963 | 51% | |||
| Student and Staff Support: | $685,000 | $1,509 | 9% | |||
| Administration: | $1,639,000 | $3,610 | 21% | |||
| Operations, Food Service, other: | $1,531,000 | $3,372 | 19% | |||
| Total Capital Outlay: | $596,000 | $1,313 | ||||
| Construction: | $134,000 | $295 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $759,000 | $1,672 | ||||