|
| County: | Weld County |
|---|---|
| County ID: | 08123 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 24540 |
| Total Students: | 163 |
|---|---|
| Classroom Teachers (FTE): | 16.26 |
| Student/Teacher Ratio: | 10.02 |
| Total: | 16.26 |
|---|---|
| Prekindergarten: | 0.58 |
| Kindergarten: | 1.29 |
| Elementary: | 6.33 |
| Secondary: | 8.06 |
| Ungraded: | † |
| Total: | 11.63 |
|---|---|
| Instructional Aides: | 1.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 1.13 |
| School Administrators: | 1.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 5.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,117,000 | $21,783 | ||||
| Revenue by Source | ||||||
| Federal: | $42,000 | $222 | 1% | |||
| Local: | $3,579,000 | $18,937 | 87% | |||
| State: | $496,000 | $2,624 | 12% | |||
| Total Expenditures: | $3,635,000 | $19,233 | ||||
| Total Current Expenditures: | $3,313,000 | $17,529 | ||||
| Instructional Expenditures: | $1,790,000 | $9,471 | 54% | |||
| Student and Staff Support: | $35,000 | $185 | 1% | |||
| Administration: | $630,000 | $3,333 | 19% | |||
| Operations, Food Service, other: | $858,000 | $4,540 | 26% | |||
| Total Capital Outlay: | $167,000 | $884 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $82,000 | $434 | ||||