|
| County: | Arapahoe County |
|---|---|
| County ID: | 08005 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19740 |
| Total Students: | 1,018 |
|---|---|
| Classroom Teachers (FTE): | 68.05 |
| Student/Teacher Ratio: | 14.96 |
| Total: | 68.05 |
|---|---|
| Prekindergarten: | 9.39 |
| Kindergarten: | 4.00 |
| Elementary: | 21.46 |
| Secondary: | 33.20 |
| Ungraded: | † |
| Total: | 118.26 |
|---|---|
| Instructional Aides: | 33.28 |
| Instruc. Coordinators & Supervisors: | 2.23 |
| Total Guidance Counselors: | 5.45 |
| Elementary Guidance Counselors: | 3.50 |
| Secondary Guidance Counselors: | 0.95 |
| School Psychologists: | 0.19 |
| Librarians/Media Specialists: | 0.94 |
| Library/Media Support: | 0.93 |
| District Administrators: | 6.67 |
| District Administrative Support: | 13.09 |
| School Administrators: | 5.84 |
| School Administrative Support: | 6.08 |
| Student Support Services (w/o Psychology): | 13.59 |
| Other Support Services: | 29.97 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $32,073,000 | $28,509 | ||||
| Revenue by Source | ||||||
| Federal: | $9,085,000 | $8,076 | 28% | |||
| Local: | $13,127,000 | $11,668 | 41% | |||
| State: | $9,861,000 | $8,765 | 31% | |||
| Total Expenditures: | $34,416,000 | $30,592 | ||||
| Total Current Expenditures: | $28,513,000 | $25,345 | ||||
| Instructional Expenditures: | $11,717,000 | $10,415 | 41% | |||
| Student and Staff Support: | $5,500,000 | $4,889 | 19% | |||
| Administration: | $5,079,000 | $4,515 | 18% | |||
| Operations, Food Service, other: | $6,217,000 | $5,526 | 22% | |||
| Total Capital Outlay: | $4,510,000 | $4,009 | ||||
| Construction: | $3,955,000 | $3,516 | ||||
| Total Non El-Sec Education & Other: | $632,000 | $562 | ||||
| Interest on Debt: | $351,000 | $312 | ||||