|
| County: | Ouray County |
|---|---|
| County ID: | 08091 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 320 |
|---|---|
| Classroom Teachers (FTE): | 30.54 |
| Student/Teacher Ratio: | 10.48 |
| Total: | 30.54 |
|---|---|
| Prekindergarten: | 1.13 |
| Kindergarten: | 1.52 |
| Elementary: | 11.06 |
| Secondary: | 16.83 |
| Ungraded: | † |
| Total: | 35.58 |
|---|---|
| Instructional Aides: | 8.87 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 3.11 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 2.11 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.87 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.19 |
| District Administrative Support: | 4.23 |
| School Administrators: | 2.44 |
| School Administrative Support: | 2.38 |
| Student Support Services (w/o Psychology): | 4.36 |
| Other Support Services: | 8.13 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,025,000 | $42,244 | ||||
| Revenue by Source | ||||||
| Federal: | $278,000 | $837 | 2% | |||
| Local: | $6,091,000 | $18,346 | 43% | |||
| State: | $7,656,000 | $23,060 | 55% | |||
| Total Expenditures: | $18,866,000 | $56,825 | ||||
| Total Current Expenditures: | $6,146,000 | $18,512 | ||||
| Instructional Expenditures: | $3,477,000 | $10,473 | 57% | |||
| Student and Staff Support: | $317,000 | $955 | 5% | |||
| Administration: | $1,315,000 | $3,961 | 21% | |||
| Operations, Food Service, other: | $1,037,000 | $3,123 | 17% | |||
| Total Capital Outlay: | $11,993,000 | $36,123 | ||||
| Construction: | $11,868,000 | $35,747 | ||||
| Total Non El-Sec Education & Other: | $6,000 | $18 | ||||
| Interest on Debt: | $559,000 | $1,684 | ||||