|
| County: | Montezuma County |
|---|---|
| County ID: | 08083 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 511 |
|---|---|
| Classroom Teachers (FTE): | 34.56 |
| Student/Teacher Ratio: | 14.79 |
| Total: | 34.56 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 2.94 |
| Elementary: | 17.15 |
| Secondary: | 14.47 |
| Ungraded: | † |
| Total: | 52.40 |
|---|---|
| Instructional Aides: | 17.09 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 4.07 |
| School Administrators: | 2.13 |
| School Administrative Support: | 4.20 |
| Student Support Services (w/o Psychology): | 8.43 |
| Other Support Services: | 12.48 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,623,000 | $14,976 | ||||
| Revenue by Source | ||||||
| Federal: | $678,000 | $1,332 | 9% | |||
| Local: | $2,086,000 | $4,098 | 27% | |||
| State: | $4,859,000 | $9,546 | 64% | |||
| Total Expenditures: | $7,201,000 | $14,147 | ||||
| Total Current Expenditures: | $6,908,000 | $13,572 | ||||
| Instructional Expenditures: | $3,733,000 | $7,334 | 54% | |||
| Student and Staff Support: | $464,000 | $912 | 7% | |||
| Administration: | $1,289,000 | $2,532 | 19% | |||
| Operations, Food Service, other: | $1,422,000 | $2,794 | 21% | |||
| Total Capital Outlay: | $14,000 | $28 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $141,000 | $277 | ||||