|
| County: | Grand County |
|---|---|
| County ID: | 08049 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 385 |
|---|---|
| Classroom Teachers (FTE): | 32.63 |
| Student/Teacher Ratio: | 11.80 |
| Total: | 32.63 |
|---|---|
| Prekindergarten: | 0.03 |
| Kindergarten: | 1.70 |
| Elementary: | 14.15 |
| Secondary: | 16.75 |
| Ungraded: | † |
| Total: | 46.16 |
|---|---|
| Instructional Aides: | 12.51 |
| Instruc. Coordinators & Supervisors: | 5.75 |
| Total Guidance Counselors: | 1.33 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.33 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 3.09 |
| School Administrators: | 4.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 7.10 |
| Other Support Services: | 9.38 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,357,000 | $23,931 | ||||
| Revenue by Source | ||||||
| Federal: | $654,000 | $1,673 | 7% | |||
| Local: | $5,198,000 | $13,294 | 56% | |||
| State: | $3,505,000 | $8,964 | 37% | |||
| Total Expenditures: | $8,058,000 | $20,609 | ||||
| Total Current Expenditures: | $6,988,000 | $17,872 | ||||
| Instructional Expenditures: | $3,773,000 | $9,650 | 54% | |||
| Student and Staff Support: | $378,000 | $967 | 5% | |||
| Administration: | $1,044,000 | $2,670 | 15% | |||
| Operations, Food Service, other: | $1,793,000 | $4,586 | 26% | |||
| Total Capital Outlay: | $551,000 | $1,409 | ||||
| Construction: | $281,000 | $719 | ||||
| Total Non El-Sec Education & Other: | $370,000 | $946 | ||||
| Interest on Debt: | $89,000 | $228 | ||||