|
| County: | Montrose County |
|---|---|
| County ID: | 08085 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 33940 |
| Total Students: | 260 |
|---|---|
| Classroom Teachers (FTE): | 18.88 |
| Student/Teacher Ratio: | 13.77 |
| Total: | 18.88 |
|---|---|
| Prekindergarten: | 0.13 |
| Kindergarten: | 1.33 |
| Elementary: | 7.92 |
| Secondary: | 9.50 |
| Ungraded: | † |
| Total: | 36.52 |
|---|---|
| Instructional Aides: | 15.91 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.64 |
| District Administrators: | 1.00 |
| District Administrative Support: | 3.68 |
| School Administrators: | 1.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 2.69 |
| Other Support Services: | 9.60 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,787,000 | $103,027 | ||||
| Revenue by Source | ||||||
| Federal: | $541,000 | $2,081 | 2% | |||
| Local: | $1,531,000 | $5,888 | 6% | |||
| State: | $24,715,000 | $95,058 | 92% | |||
| Total Expenditures: | $27,105,000 | $104,250 | ||||
| Total Current Expenditures: | $4,502,000 | $17,315 | ||||
| Instructional Expenditures: | $2,092,000 | $8,046 | 46% | |||
| Student and Staff Support: | $303,000 | $1,165 | 7% | |||
| Administration: | $1,023,000 | $3,935 | 23% | |||
| Operations, Food Service, other: | $1,084,000 | $4,169 | 24% | |||
| Total Capital Outlay: | $22,512,000 | $86,585 | ||||
| Construction: | $623,000 | $2,396 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $40,000 | $154 | ||||