|
| County: | Weld County |
|---|---|
| County ID: | 08123 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 24540 |
| Total Students: | 2,666 |
|---|---|
| Classroom Teachers (FTE): | 172.35 |
| Student/Teacher Ratio: | 15.47 |
| Total: | 172.35 |
|---|---|
| Prekindergarten: | 8.50 |
| Kindergarten: | 14.29 |
| Elementary: | 82.50 |
| Secondary: | 67.06 |
| Ungraded: | † |
| Total: | 165.25 |
|---|---|
| Instructional Aides: | 45.17 |
| Instruc. Coordinators & Supervisors: | 2.85 |
| Total Guidance Counselors: | 5.45 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 5.45 |
| School Psychologists: | 6.00 |
| Librarians/Media Specialists: | 0.37 |
| Library/Media Support: | 6.04 |
| District Administrators: | 7.91 |
| District Administrative Support: | 11.74 |
| School Administrators: | 12.60 |
| School Administrative Support: | 15.91 |
| Student Support Services (w/o Psychology): | 15.31 |
| Other Support Services: | 35.90 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $46,170,000 | $16,578 | ||||
| Revenue by Source | ||||||
| Federal: | $3,724,000 | $1,337 | 8% | |||
| Local: | $37,158,000 | $13,342 | 80% | |||
| State: | $5,288,000 | $1,899 | 11% | |||
| Total Expenditures: | $40,069,000 | $14,387 | ||||
| Total Current Expenditures: | $36,375,000 | $13,061 | ||||
| Instructional Expenditures: | $20,502,000 | $7,362 | 56% | |||
| Student and Staff Support: | $3,219,000 | $1,156 | 9% | |||
| Administration: | $4,914,000 | $1,764 | 14% | |||
| Operations, Food Service, other: | $7,740,000 | $2,779 | 21% | |||
| Total Capital Outlay: | $486,000 | $175 | ||||
| Construction: | $203,000 | $73 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,921,000 | $1,049 | ||||