|
| County: | Saguache County |
|---|---|
| County ID: | 08109 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 199 |
|---|---|
| Classroom Teachers (FTE): | 17.68 |
| Student/Teacher Ratio: | 11.26 |
| Total: | 17.68 |
|---|---|
| Prekindergarten: | 0.24 |
| Kindergarten: | 1.14 |
| Elementary: | 8.25 |
| Secondary: | 8.05 |
| Ungraded: | † |
| Total: | 23.83 |
|---|---|
| Instructional Aides: | 4.31 |
| Instruc. Coordinators & Supervisors: | 2.01 |
| Total Guidance Counselors: | 0.75 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.75 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 6.25 |
| School Administrative Support: | 1.53 |
| Student Support Services (w/o Psychology): | 2.65 |
| Other Support Services: | 5.33 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,251,000 | $40,508 | ||||
| Revenue by Source | ||||||
| Federal: | $1,019,000 | $5,693 | 14% | |||
| Local: | $2,604,000 | $14,547 | 36% | |||
| State: | $3,628,000 | $20,268 | 50% | |||
| Total Expenditures: | $6,443,000 | $35,994 | ||||
| Total Current Expenditures: | $5,621,000 | $31,402 | ||||
| Instructional Expenditures: | $2,826,000 | $15,788 | 50% | |||
| Student and Staff Support: | $577,000 | $3,223 | 10% | |||
| Administration: | $1,118,000 | $6,246 | 20% | |||
| Operations, Food Service, other: | $1,100,000 | $6,145 | 20% | |||
| Total Capital Outlay: | $648,000 | $3,620 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $141,000 | $788 | ||||