|
| County: | Mora County |
|---|---|
| County ID: | 35033 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 29780 |
| Total Students: | 399 |
|---|---|
| Classroom Teachers (FTE): | 36.15 |
| Student/Teacher Ratio: | 11.04 |
| Total: | 36.15 |
|---|---|
| Prekindergarten: | 3.41 |
| Kindergarten: | 1.40 |
| Elementary: | 10.60 |
| Secondary: | 17.30 |
| Ungraded: | 3.44 |
| Total: | 37.52 |
|---|---|
| Instructional Aides: | 6.00 |
| Instruc. Coordinators & Supervisors: | – |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | – |
| Librarians/Media Specialists: | – |
| Library/Media Support: | – |
| District Administrators: | 2.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 1.70 |
| School Administrative Support: | 5.01 |
| Student Support Services (w/o Psychology): | 4.81 |
| Other Support Services: | 15.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,834,000 | $27,330 | ||||
| Revenue by Source | ||||||
| Federal: | $3,257,000 | $7,522 | 28% | |||
| Local: | $1,009,000 | $2,330 | 9% | |||
| State: | $7,568,000 | $17,478 | 64% | |||
| Total Expenditures: | $10,913,000 | $25,203 | ||||
| Total Current Expenditures: | $10,632,000 | $24,554 | ||||
| Instructional Expenditures: | $4,941,000 | $11,411 | 46% | |||
| Student and Staff Support: | $1,632,000 | $3,769 | 15% | |||
| Administration: | $1,260,000 | $2,910 | 12% | |||
| Operations, Food Service, other: | $2,799,000 | $6,464 | 26% | |||
| Total Capital Outlay: | $265,000 | $612 | ||||
| Construction: | $197,000 | $455 | ||||
| Total Non El-Sec Education & Other: | $16,000 | $37 | ||||
| Interest on Debt: | $0 | $0 | ||||