|
| County: | Garfield County |
|---|---|
| County ID: | 08045 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 40090 |
| Total Students: | 4,695 |
|---|---|
| Classroom Teachers (FTE): | 268.94 |
| Student/Teacher Ratio: | 17.46 |
| Total: | 268.94 |
|---|---|
| Prekindergarten: | 7.50 |
| Kindergarten: | 19.04 |
| Elementary: | 127.62 |
| Secondary: | 114.78 |
| Ungraded: | † |
| Total: | 405.14 |
|---|---|
| Instructional Aides: | 135.70 |
| Instruc. Coordinators & Supervisors: | 15.30 |
| Total Guidance Counselors: | 21.29 |
| Elementary Guidance Counselors: | 8.04 |
| Secondary Guidance Counselors: | 12.21 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.93 |
| Library/Media Support: | 6.02 |
| District Administrators: | 12.94 |
| District Administrative Support: | 27.76 |
| School Administrators: | 21.27 |
| School Administrative Support: | 25.06 |
| Student Support Services (w/o Psychology): | 30.61 |
| Other Support Services: | 107.26 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $78,721,000 | $16,886 | ||||
| Revenue by Source | ||||||
| Federal: | $6,069,000 | $1,302 | 8% | |||
| Local: | $31,201,000 | $6,693 | 40% | |||
| State: | $41,451,000 | $8,891 | 53% | |||
| Total Expenditures: | $77,814,000 | $16,691 | ||||
| Total Current Expenditures: | $64,679,000 | $13,874 | ||||
| Instructional Expenditures: | $36,156,000 | $7,755 | 56% | |||
| Student and Staff Support: | $6,630,000 | $1,422 | 10% | |||
| Administration: | $10,145,000 | $2,176 | 16% | |||
| Operations, Food Service, other: | $11,748,000 | $2,520 | 18% | |||
| Total Capital Outlay: | $8,955,000 | $1,921 | ||||
| Construction: | $5,911,000 | $1,268 | ||||
| Total Non El-Sec Education & Other: | $321,000 | $69 | ||||
| Interest on Debt: | $1,836,000 | $394 | ||||