|
| County: | Kit Carson County |
|---|---|
| County ID: | 08063 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 219 |
|---|---|
| Classroom Teachers (FTE): | 17.15 |
| Student/Teacher Ratio: | 12.77 |
| Total: | 17.15 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.30 |
| Elementary: | 8.11 |
| Secondary: | 7.74 |
| Ungraded: | † |
| Total: | 19.44 |
|---|---|
| Instructional Aides: | 5.57 |
| Instruc. Coordinators & Supervisors: | 0.83 |
| Total Guidance Counselors: | 1.19 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.25 |
| District Administrators: | 1.00 |
| District Administrative Support: | 1.67 |
| School Administrators: | 1.32 |
| School Administrative Support: | 2.20 |
| Student Support Services (w/o Psychology): | 0.78 |
| Other Support Services: | 4.63 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,247,000 | $19,217 | ||||
| Revenue by Source | ||||||
| Federal: | $206,000 | $932 | 5% | |||
| Local: | $1,332,000 | $6,027 | 31% | |||
| State: | $2,709,000 | $12,258 | 64% | |||
| Total Expenditures: | $3,701,000 | $16,747 | ||||
| Total Current Expenditures: | $3,451,000 | $15,615 | ||||
| Instructional Expenditures: | $1,841,000 | $8,330 | 53% | |||
| Student and Staff Support: | $298,000 | $1,348 | 9% | |||
| Administration: | $544,000 | $2,462 | 16% | |||
| Operations, Food Service, other: | $768,000 | $3,475 | 22% | |||
| Total Capital Outlay: | $153,000 | $692 | ||||
| Construction: | $74,000 | $335 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||