|
| County: | Mora County |
|---|---|
| County ID: | 35033 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 29780 |
| Total Students: | 60 |
|---|---|
| Classroom Teachers (FTE): | 12.00 |
| Student/Teacher Ratio: | 5.00 |
| Total: | 12.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | – |
| Elementary: | 4.50 |
| Secondary: | 5.50 |
| Ungraded: | 1.00 |
| Total: | 13.28 |
|---|---|
| Instructional Aides: | 1.00 |
| Instruc. Coordinators & Supervisors: | – |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.50 |
| Secondary Guidance Counselors: | 0.50 |
| School Psychologists: | 0.05 |
| Librarians/Media Specialists: | – |
| Library/Media Support: | – |
| District Administrators: | 1.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 1.23 |
| Other Support Services: | 4.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,421,000 | $41,217 | ||||
| Revenue by Source | ||||||
| Federal: | $440,000 | $5,301 | 13% | |||
| Local: | $334,000 | $4,024 | 10% | |||
| State: | $2,647,000 | $31,892 | 77% | |||
| Total Expenditures: | $3,281,000 | $39,530 | ||||
| Total Current Expenditures: | $3,153,000 | $37,988 | ||||
| Instructional Expenditures: | $1,598,000 | $19,253 | 51% | |||
| Student and Staff Support: | $264,000 | $3,181 | 8% | |||
| Administration: | $726,000 | $8,747 | 23% | |||
| Operations, Food Service, other: | $565,000 | $6,807 | 18% | |||
| Total Capital Outlay: | $111,000 | $1,337 | ||||
| Construction: | $54,000 | $651 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $17,000 | $205 | ||||