|
| County: | Larimer County |
|---|---|
| County ID: | 08069 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 22660 |
| Total Students: | 14,580 |
|---|---|
| Classroom Teachers (FTE): | 933.48 |
| Student/Teacher Ratio: | 15.62 |
| Total: | 933.48 |
|---|---|
| Prekindergarten: | 31.80 |
| Kindergarten: | 60.83 |
| Elementary: | 403.00 |
| Secondary: | 437.85 |
| Ungraded: | † |
| Total: | 1,292.60 |
|---|---|
| Instructional Aides: | 313.19 |
| Instruc. Coordinators & Supervisors: | 91.76 |
| Total Guidance Counselors: | 74.99 |
| Elementary Guidance Counselors: | 15.22 |
| Secondary Guidance Counselors: | 37.98 |
| School Psychologists: | 12.36 |
| Librarians/Media Specialists: | 7.03 |
| Library/Media Support: | 24.54 |
| District Administrators: | 32.50 |
| District Administrative Support: | 108.65 |
| School Administrators: | 56.19 |
| School Administrative Support: | 93.39 |
| Student Support Services (w/o Psychology): | 185.35 |
| Other Support Services: | 292.65 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $257,489,000 | $17,071 | ||||
| Revenue by Source | ||||||
| Federal: | $21,766,000 | $1,443 | 8% | |||
| Local: | $148,650,000 | $9,855 | 58% | |||
| State: | $87,073,000 | $5,773 | 34% | |||
| Total Expenditures: | $269,859,000 | $17,892 | ||||
| Total Current Expenditures: | $221,385,000 | $14,678 | ||||
| Instructional Expenditures: | $115,708,000 | $7,671 | 52% | |||
| Student and Staff Support: | $34,092,000 | $2,260 | 15% | |||
| Administration: | $28,070,000 | $1,861 | 13% | |||
| Operations, Food Service, other: | $43,515,000 | $2,885 | 20% | |||
| Total Capital Outlay: | $33,925,000 | $2,249 | ||||
| Construction: | $28,942,000 | $1,919 | ||||
| Total Non El-Sec Education & Other: | $1,418,000 | $94 | ||||
| Interest on Debt: | $12,128,000 | $804 | ||||