|
| County: | Saguache County |
|---|---|
| County ID: | 08109 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 105 |
|---|---|
| Classroom Teachers (FTE): | 12.50 |
| Student/Teacher Ratio: | 8.40 |
| Total: | 12.50 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.36 |
| Elementary: | 6.29 |
| Secondary: | 5.85 |
| Ungraded: | † |
| Total: | 23.36 |
|---|---|
| Instructional Aides: | 6.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 1.75 |
| School Administrators: | 1.98 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 4.58 |
| Other Support Services: | 6.05 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,343,000 | $19,652 | ||||
| Revenue by Source | ||||||
| Federal: | $430,000 | $1,946 | 10% | |||
| Local: | $1,512,000 | $6,842 | 35% | |||
| State: | $2,401,000 | $10,864 | 55% | |||
| Total Expenditures: | $3,975,000 | $17,986 | ||||
| Total Current Expenditures: | $3,865,000 | $17,489 | ||||
| Instructional Expenditures: | $1,782,000 | $8,063 | 46% | |||
| Student and Staff Support: | $486,000 | $2,199 | 13% | |||
| Administration: | $800,000 | $3,620 | 21% | |||
| Operations, Food Service, other: | $797,000 | $3,606 | 21% | |||
| Total Capital Outlay: | $16,000 | $72 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $94,000 | $425 | ||||