|
| County: | Colorado County |
|---|---|
| County ID: | 48089 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 1,659 |
|---|---|
| Classroom Teachers (FTE): | 117.07 |
| Student/Teacher Ratio: | 14.17 |
| Total: | 117.07 |
|---|---|
| Prekindergarten: | 4.95 |
| Kindergarten: | 6.89 |
| Elementary: | 45.52 |
| Secondary: | 56.24 |
| Ungraded: | 3.47 |
| Total: | 108.08 |
|---|---|
| Instructional Aides: | 24.50 |
| Instruc. Coordinators & Supervisors: | 1.44 |
| Total Guidance Counselors: | 4.25 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.48 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 9.93 |
| School Administrators: | 7.07 |
| School Administrative Support: | 7.56 |
| Student Support Services (w/o Psychology): | 9.08 |
| Other Support Services: | 38.77 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,836,000 | $14,805 | ||||
| Revenue by Source | ||||||
| Federal: | $4,233,000 | $2,629 | 18% | |||
| Local: | $16,470,000 | $10,230 | 69% | |||
| State: | $3,133,000 | $1,946 | 13% | |||
| Total Expenditures: | $21,687,000 | $13,470 | ||||
| Total Current Expenditures: | $20,168,000 | $12,527 | ||||
| Instructional Expenditures: | $12,101,000 | $7,516 | 60% | |||
| Student and Staff Support: | $1,405,000 | $873 | 7% | |||
| Administration: | $2,742,000 | $1,703 | 14% | |||
| Operations, Food Service, other: | $3,920,000 | $2,435 | 19% | |||
| Total Capital Outlay: | $1,236,000 | $768 | ||||
| Construction: | $163,000 | $101 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $269,000 | $167 | ||||