|
| County: | Garfield County |
|---|---|
| County ID: | 40047 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 21420 |
| Total Students: | 7,381 |
|---|---|
| Classroom Teachers (FTE): | 430.55 |
| Student/Teacher Ratio: | 17.14 |
| Total: | 430.55 |
|---|---|
| Prekindergarten: | 18.00 |
| Kindergarten: | 24.89 |
| Elementary: | 173.15 |
| Secondary: | 214.51 |
| Ungraded: | † |
| Total: | 582.56 |
|---|---|
| Instructional Aides: | 126.12 |
| Instruc. Coordinators & Supervisors: | 9.02 |
| Total Guidance Counselors: | 23.80 |
| Elementary Guidance Counselors: | 11.50 |
| Secondary Guidance Counselors: | 12.30 |
| School Psychologists: | 2.50 |
| Librarians/Media Specialists: | 9.00 |
| Library/Media Support: | 12.37 |
| District Administrators: | 1.00 |
| District Administrative Support: | 30.68 |
| School Administrators: | 23.70 |
| School Administrative Support: | 37.37 |
| Student Support Services (w/o Psychology): | 62.95 |
| Other Support Services: | 244.05 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $91,120,000 | $11,768 | ||||
| Revenue by Source | ||||||
| Federal: | $14,395,000 | $1,859 | 16% | |||
| Local: | $29,789,000 | $3,847 | 33% | |||
| State: | $46,936,000 | $6,062 | 52% | |||
| Total Expenditures: | $89,597,000 | $11,571 | ||||
| Total Current Expenditures: | $76,794,000 | $9,918 | ||||
| Instructional Expenditures: | $39,482,000 | $5,099 | 51% | |||
| Student and Staff Support: | $11,941,000 | $1,542 | 16% | |||
| Administration: | $7,093,000 | $916 | 9% | |||
| Operations, Food Service, other: | $18,278,000 | $2,361 | 24% | |||
| Total Capital Outlay: | $11,677,000 | $1,508 | ||||
| Construction: | $93,000 | $12 | ||||
| Total Non El-Sec Education & Other: | $836,000 | $108 | ||||
| Interest on Debt: | $290,000 | $37 | ||||