|
| County: | La Plata County |
|---|---|
| County ID: | 08067 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 20420 |
| Total Students: | 633 |
|---|---|
| Classroom Teachers (FTE): | 61.17 |
| Student/Teacher Ratio: | 10.35 |
| Total: | 61.17 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 3.49 |
| Elementary: | 25.09 |
| Secondary: | 30.59 |
| Ungraded: | † |
| Total: | 77.29 |
|---|---|
| Instructional Aides: | 16.13 |
| Instruc. Coordinators & Supervisors: | 0.94 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.94 |
| Library/Media Support: | 2.00 |
| District Administrators: | 4.56 |
| District Administrative Support: | 9.88 |
| School Administrators: | 6.19 |
| School Administrative Support: | 4.09 |
| Student Support Services (w/o Psychology): | 5.04 |
| Other Support Services: | 22.52 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,459,000 | $30,357 | ||||
| Revenue by Source | ||||||
| Federal: | $3,200,000 | $4,992 | 16% | |||
| Local: | $8,239,000 | $12,853 | 42% | |||
| State: | $8,020,000 | $12,512 | 41% | |||
| Total Expenditures: | $14,538,000 | $22,680 | ||||
| Total Current Expenditures: | $12,957,000 | $20,214 | ||||
| Instructional Expenditures: | $5,407,000 | $8,435 | 42% | |||
| Student and Staff Support: | $1,402,000 | $2,187 | 11% | |||
| Administration: | $3,405,000 | $5,312 | 26% | |||
| Operations, Food Service, other: | $2,743,000 | $4,279 | 21% | |||
| Total Capital Outlay: | $477,000 | $744 | ||||
| Construction: | $58,000 | $90 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $3 | ||||
| Interest on Debt: | $678,000 | $1,058 | ||||