|
| County: | Alamosa County |
|---|---|
| County ID: | 08003 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 10480 |
| Total Students: | 256 |
|---|---|
| Classroom Teachers (FTE): | 24.88 |
| Student/Teacher Ratio: | 10.29 |
| Total: | 24.88 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.88 |
| Elementary: | 8.63 |
| Secondary: | 13.37 |
| Ungraded: | † |
| Total: | 21.65 |
|---|---|
| Instructional Aides: | 3.87 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.15 |
| Elementary Guidance Counselors: | 1.15 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 1.75 |
| Other Support Services: | 8.88 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,661,000 | $21,857 | ||||
| Revenue by Source | ||||||
| Federal: | $866,000 | $3,344 | 15% | |||
| Local: | $2,266,000 | $8,749 | 40% | |||
| State: | $2,529,000 | $9,764 | 45% | |||
| Total Expenditures: | $5,489,000 | $21,193 | ||||
| Total Current Expenditures: | $4,462,000 | $17,228 | ||||
| Instructional Expenditures: | $1,866,000 | $7,205 | 42% | |||
| Student and Staff Support: | $899,000 | $3,471 | 20% | |||
| Administration: | $664,000 | $2,564 | 15% | |||
| Operations, Food Service, other: | $1,033,000 | $3,988 | 23% | |||
| Total Capital Outlay: | $889,000 | $3,432 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $5,000 | $19 | ||||
| Interest on Debt: | $83,000 | $320 | ||||