|
| County: | Rio Blanco County |
|---|---|
| County ID: | 08103 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 672 |
|---|---|
| Classroom Teachers (FTE): | 48.18 |
| Student/Teacher Ratio: | 13.95 |
| Total: | 48.18 |
|---|---|
| Prekindergarten: | 2.23 |
| Kindergarten: | 2.71 |
| Elementary: | 21.54 |
| Secondary: | 21.70 |
| Ungraded: | † |
| Total: | 46.99 |
|---|---|
| Instructional Aides: | 17.32 |
| Instruc. Coordinators & Supervisors: | 0.81 |
| Total Guidance Counselors: | 2.85 |
| Elementary Guidance Counselors: | 0.98 |
| Secondary Guidance Counselors: | 1.87 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.01 |
| District Administrators: | 1.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 2.51 |
| Other Support Services: | 12.49 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,443,000 | $21,690 | ||||
| Revenue by Source | ||||||
| Federal: | $515,000 | $723 | 3% | |||
| Local: | $10,340,000 | $14,522 | 67% | |||
| State: | $4,588,000 | $6,444 | 30% | |||
| Total Expenditures: | $12,738,000 | $17,890 | ||||
| Total Current Expenditures: | $9,718,000 | $13,649 | ||||
| Instructional Expenditures: | $6,032,000 | $8,472 | 62% | |||
| Student and Staff Support: | $473,000 | $664 | 5% | |||
| Administration: | $1,414,000 | $1,986 | 15% | |||
| Operations, Food Service, other: | $1,799,000 | $2,527 | 19% | |||
| Total Capital Outlay: | $243,000 | $341 | ||||
| Construction: | $137,000 | $192 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,235,000 | $3,139 | ||||