|
| County: | Rio Blanco County |
|---|---|
| County ID: | 08103 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 485 |
|---|---|
| Classroom Teachers (FTE): | 38.30 |
| Student/Teacher Ratio: | 12.66 |
| Total: | 38.30 |
|---|---|
| Prekindergarten: | 2.31 |
| Kindergarten: | 3.11 |
| Elementary: | 16.28 |
| Secondary: | 16.60 |
| Ungraded: | † |
| Total: | 52.12 |
|---|---|
| Instructional Aides: | 20.43 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 2.11 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 1.11 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 5.41 |
| School Administrators: | 2.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 15.17 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,626,000 | $19,725 | ||||
| Revenue by Source | ||||||
| Federal: | $625,000 | $1,281 | 6% | |||
| Local: | $4,668,000 | $9,566 | 48% | |||
| State: | $4,333,000 | $8,879 | 45% | |||
| Total Expenditures: | $8,297,000 | $17,002 | ||||
| Total Current Expenditures: | $7,618,000 | $15,611 | ||||
| Instructional Expenditures: | $4,384,000 | $8,984 | 58% | |||
| Student and Staff Support: | $289,000 | $592 | 4% | |||
| Administration: | $1,324,000 | $2,713 | 17% | |||
| Operations, Food Service, other: | $1,621,000 | $3,322 | 21% | |||
| Total Capital Outlay: | $175,000 | $359 | ||||
| Construction: | $13,000 | $27 | ||||
| Total Non El-Sec Education & Other: | $10,000 | $20 | ||||
| Interest on Debt: | $2,000 | $4 | ||||