|
| County: | Weld County |
|---|---|
| County ID: | 08123 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 24540 |
| Total Students: | 4,055 |
|---|---|
| Classroom Teachers (FTE): | 234.98 |
| Student/Teacher Ratio: | 17.26 |
| Total: | 234.98 |
|---|---|
| Prekindergarten: | 3.95 |
| Kindergarten: | 15.56 |
| Elementary: | 112.67 |
| Secondary: | 102.80 |
| Ungraded: | † |
| Total: | 241.36 |
|---|---|
| Instructional Aides: | 74.79 |
| Instruc. Coordinators & Supervisors: | 11.44 |
| Total Guidance Counselors: | 11.26 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 8.26 |
| School Psychologists: | 3.90 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 5.18 |
| District Administrators: | 8.09 |
| District Administrative Support: | 13.14 |
| School Administrators: | 19.32 |
| School Administrative Support: | 17.46 |
| Student Support Services (w/o Psychology): | 29.05 |
| Other Support Services: | 47.73 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $78,407,000 | $20,265 | ||||
| Revenue by Source | ||||||
| Federal: | $3,852,000 | $996 | 5% | |||
| Local: | $38,240,000 | $9,884 | 49% | |||
| State: | $36,315,000 | $9,386 | 46% | |||
| Total Expenditures: | $144,071,000 | $37,237 | ||||
| Total Current Expenditures: | $51,677,000 | $13,357 | ||||
| Instructional Expenditures: | $31,374,000 | $8,109 | 61% | |||
| Student and Staff Support: | $4,658,000 | $1,204 | 9% | |||
| Administration: | $7,551,000 | $1,952 | 15% | |||
| Operations, Food Service, other: | $8,094,000 | $2,092 | 16% | |||
| Total Capital Outlay: | $85,587,000 | $22,121 | ||||
| Construction: | $82,988,000 | $21,449 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $6,606,000 | $1,707 | ||||