|
| County: | Moffat County |
|---|---|
| County ID: | 08081 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 44460 |
| Total Students: | 1,821 |
|---|---|
| Classroom Teachers (FTE): | 134.89 |
| Student/Teacher Ratio: | 13.50 |
| Total: | 134.89 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 12.92 |
| Elementary: | 67.61 |
| Secondary: | 53.36 |
| Ungraded: | † |
| Total: | 208.19 |
|---|---|
| Instructional Aides: | 75.31 |
| Instruc. Coordinators & Supervisors: | 11.37 |
| Total Guidance Counselors: | 5.92 |
| Elementary Guidance Counselors: | 2.11 |
| Secondary Guidance Counselors: | 3.81 |
| School Psychologists: | 2.04 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.95 |
| District Administrators: | 5.90 |
| District Administrative Support: | 16.48 |
| School Administrators: | 11.45 |
| School Administrative Support: | 11.98 |
| Student Support Services (w/o Psychology): | 24.89 |
| Other Support Services: | 41.90 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $30,527,000 | $14,592 | ||||
| Revenue by Source | ||||||
| Federal: | $1,640,000 | $784 | 5% | |||
| Local: | $17,807,000 | $8,512 | 58% | |||
| State: | $11,080,000 | $5,296 | 36% | |||
| Total Expenditures: | $29,482,000 | $14,093 | ||||
| Total Current Expenditures: | $26,727,000 | $12,776 | ||||
| Instructional Expenditures: | $14,461,000 | $6,913 | 54% | |||
| Student and Staff Support: | $2,994,000 | $1,431 | 11% | |||
| Administration: | $4,731,000 | $2,261 | 18% | |||
| Operations, Food Service, other: | $4,541,000 | $2,171 | 17% | |||
| Total Capital Outlay: | $1,968,000 | $941 | ||||
| Construction: | $588,000 | $281 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $449,000 | $215 | ||||