|
| County: | Montrose County |
|---|---|
| County ID: | 08085 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 33940 |
| Total Students: | 5,977 |
|---|---|
| Classroom Teachers (FTE): | 352.48 |
| Student/Teacher Ratio: | 16.96 |
| Total: | 352.48 |
|---|---|
| Prekindergarten: | 7.33 |
| Kindergarten: | 24.35 |
| Elementary: | 154.10 |
| Secondary: | 166.70 |
| Ungraded: | † |
| Total: | 431.85 |
|---|---|
| Instructional Aides: | 145.57 |
| Instruc. Coordinators & Supervisors: | 27.79 |
| Total Guidance Counselors: | 23.21 |
| Elementary Guidance Counselors: | 7.44 |
| Secondary Guidance Counselors: | 13.76 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 1.04 |
| Library/Media Support: | 10.07 |
| District Administrators: | 7.88 |
| District Administrative Support: | 29.66 |
| School Administrators: | 23.56 |
| School Administrative Support: | 36.87 |
| Student Support Services (w/o Psychology): | 50.41 |
| Other Support Services: | 70.79 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $84,276,000 | $13,978 | ||||
| Revenue by Source | ||||||
| Federal: | $13,100,000 | $2,173 | 16% | |||
| Local: | $24,411,000 | $4,049 | 29% | |||
| State: | $46,765,000 | $7,757 | 55% | |||
| Total Expenditures: | $79,239,000 | $13,143 | ||||
| Total Current Expenditures: | $71,487,000 | $11,857 | ||||
| Instructional Expenditures: | $41,576,000 | $6,896 | 58% | |||
| Student and Staff Support: | $9,836,000 | $1,631 | 14% | |||
| Administration: | $8,650,000 | $1,435 | 12% | |||
| Operations, Food Service, other: | $11,425,000 | $1,895 | 16% | |||
| Total Capital Outlay: | $6,195,000 | $1,028 | ||||
| Construction: | $2,293,000 | $380 | ||||
| Total Non El-Sec Education & Other: | $373,000 | $62 | ||||
| Interest on Debt: | $996,000 | $165 | ||||