|
| County: | Chaffee County |
|---|---|
| County ID: | 08015 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | † |
| Total Students: | 1,351 |
|---|---|
| Classroom Teachers (FTE): | 101.76 |
| Student/Teacher Ratio: | 13.28 |
| Total: | 101.76 |
|---|---|
| Prekindergarten: | 11.01 |
| Kindergarten: | 6.85 |
| Elementary: | 39.15 |
| Secondary: | 44.75 |
| Ungraded: | † |
| Total: | 119.79 |
|---|---|
| Instructional Aides: | 32.86 |
| Instruc. Coordinators & Supervisors: | 0.10 |
| Total Guidance Counselors: | 6.32 |
| Elementary Guidance Counselors: | 1.06 |
| Secondary Guidance Counselors: | 5.26 |
| School Psychologists: | 1.47 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.35 |
| District Administrative Support: | 12.09 |
| School Administrators: | 5.79 |
| School Administrative Support: | 7.43 |
| Student Support Services (w/o Psychology): | 15.58 |
| Other Support Services: | 32.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,574,000 | $18,518 | ||||
| Revenue by Source | ||||||
| Federal: | $3,267,000 | $2,462 | 13% | |||
| Local: | $14,176,000 | $10,683 | 58% | |||
| State: | $7,131,000 | $5,374 | 29% | |||
| Total Expenditures: | $23,822,000 | $17,952 | ||||
| Total Current Expenditures: | $21,595,000 | $16,274 | ||||
| Instructional Expenditures: | $10,731,000 | $8,087 | 50% | |||
| Student and Staff Support: | $2,607,000 | $1,965 | 12% | |||
| Administration: | $4,665,000 | $3,515 | 22% | |||
| Operations, Food Service, other: | $3,592,000 | $2,707 | 17% | |||
| Total Capital Outlay: | $1,138,000 | $858 | ||||
| Construction: | $147,000 | $111 | ||||
| Total Non El-Sec Education & Other: | $307,000 | $231 | ||||
| Interest on Debt: | $406,000 | $306 | ||||