|
| County: | Conejos County |
|---|---|
| County ID: | 08021 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 10480 |
| Total Students: | 384 |
|---|---|
| Classroom Teachers (FTE): | 24.74 |
| Student/Teacher Ratio: | 15.52 |
| Total: | 24.74 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 2.14 |
| Elementary: | 10.98 |
| Secondary: | 11.62 |
| Ungraded: | † |
| Total: | 33.21 |
|---|---|
| Instructional Aides: | 12.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.08 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.63 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 1.13 |
| Other Support Services: | 9.37 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,749,000 | $14,971 | ||||
| Revenue by Source | ||||||
| Federal: | $646,000 | $1,682 | 11% | |||
| Local: | $702,000 | $1,828 | 12% | |||
| State: | $4,401,000 | $11,461 | 77% | |||
| Total Expenditures: | $5,450,000 | $14,193 | ||||
| Total Current Expenditures: | $4,960,000 | $12,917 | ||||
| Instructional Expenditures: | $3,071,000 | $7,997 | 62% | |||
| Student and Staff Support: | $279,000 | $727 | 6% | |||
| Administration: | $655,000 | $1,706 | 13% | |||
| Operations, Food Service, other: | $955,000 | $2,487 | 19% | |||
| Total Capital Outlay: | $387,000 | $1,008 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $28,000 | $73 | ||||