|
| County: | Weld County |
|---|---|
| County ID: | 08123 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 24540 |
| Total Students: | 8,728 |
|---|---|
| Classroom Teachers (FTE): | 518.97 |
| Student/Teacher Ratio: | 16.82 |
| Total: | 518.97 |
|---|---|
| Prekindergarten: | 12.83 |
| Kindergarten: | 45.69 |
| Elementary: | 241.30 |
| Secondary: | 219.15 |
| Ungraded: | † |
| Total: | 608.30 |
|---|---|
| Instructional Aides: | 164.16 |
| Instruc. Coordinators & Supervisors: | 32.86 |
| Total Guidance Counselors: | 30.38 |
| Elementary Guidance Counselors: | 10.05 |
| Secondary Guidance Counselors: | 19.03 |
| School Psychologists: | 9.55 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 6.70 |
| District Administrators: | 17.01 |
| District Administrative Support: | 39.36 |
| School Administrators: | 36.54 |
| School Administrative Support: | 60.55 |
| Student Support Services (w/o Psychology): | 54.60 |
| Other Support Services: | 151.59 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $135,205,000 | $16,434 | ||||
| Revenue by Source | ||||||
| Federal: | $3,342,000 | $406 | 2% | |||
| Local: | $98,212,000 | $11,938 | 73% | |||
| State: | $33,651,000 | $4,090 | 25% | |||
| Total Expenditures: | $122,999,000 | $14,951 | ||||
| Total Current Expenditures: | $93,818,000 | $11,404 | ||||
| Instructional Expenditures: | $52,823,000 | $6,421 | 56% | |||
| Student and Staff Support: | $9,879,000 | $1,201 | 11% | |||
| Administration: | $14,467,000 | $1,758 | 15% | |||
| Operations, Food Service, other: | $16,649,000 | $2,024 | 18% | |||
| Total Capital Outlay: | $18,501,000 | $2,249 | ||||
| Construction: | $11,021,000 | $1,340 | ||||
| Total Non El-Sec Education & Other: | $34,000 | $4 | ||||
| Interest on Debt: | $10,533,000 | $1,280 | ||||