|
| County: | Weld County |
|---|---|
| County ID: | 08123 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 24540 |
| Total Students: | 1,195 |
|---|---|
| Classroom Teachers (FTE): | 83.35 |
| Student/Teacher Ratio: | 14.34 |
| Total: | 83.35 |
|---|---|
| Prekindergarten: | 3.81 |
| Kindergarten: | 5.51 |
| Elementary: | 34.32 |
| Secondary: | 39.71 |
| Ungraded: | † |
| Total: | 82.31 |
|---|---|
| Instructional Aides: | 28.10 |
| Instruc. Coordinators & Supervisors: | 1.72 |
| Total Guidance Counselors: | 3.25 |
| Elementary Guidance Counselors: | 1.08 |
| Secondary Guidance Counselors: | 2.17 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | 1.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 9.23 |
| School Administrators: | 6.05 |
| School Administrative Support: | 7.10 |
| Student Support Services (w/o Psychology): | 5.00 |
| Other Support Services: | 17.36 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,582,000 | $27,040 | ||||
| Revenue by Source | ||||||
| Federal: | $1,255,000 | $1,147 | 4% | |||
| Local: | $27,376,000 | $25,024 | 93% | |||
| State: | $951,000 | $869 | 3% | |||
| Total Expenditures: | $20,538,000 | $18,773 | ||||
| Total Current Expenditures: | $18,003,000 | $16,456 | ||||
| Instructional Expenditures: | $10,501,000 | $9,599 | 58% | |||
| Student and Staff Support: | $1,014,000 | $927 | 6% | |||
| Administration: | $2,859,000 | $2,613 | 16% | |||
| Operations, Food Service, other: | $3,629,000 | $3,317 | 20% | |||
| Total Capital Outlay: | $981,000 | $897 | ||||
| Construction: | $196,000 | $179 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,012,000 | $925 | ||||