|
| County: | Colorado County |
|---|---|
| County ID: | 48089 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 1,306 |
|---|---|
| Classroom Teachers (FTE): | 87.75 |
| Student/Teacher Ratio: | 14.88 |
| Total: | 87.75 |
|---|---|
| Prekindergarten: | 2.76 |
| Kindergarten: | 4.30 |
| Elementary: | 34.85 |
| Secondary: | 41.82 |
| Ungraded: | 4.02 |
| Total: | 102.21 |
|---|---|
| Instructional Aides: | 26.18 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.92 |
| District Administrative Support: | 6.73 |
| School Administrators: | 7.60 |
| School Administrative Support: | 11.80 |
| Student Support Services (w/o Psychology): | 4.17 |
| Other Support Services: | 36.81 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,919,000 | $16,267 | ||||
| Revenue by Source | ||||||
| Federal: | $3,717,000 | $2,890 | 18% | |||
| Local: | $11,753,000 | $9,139 | 56% | |||
| State: | $5,449,000 | $4,237 | 26% | |||
| Total Expenditures: | $18,704,000 | $14,544 | ||||
| Total Current Expenditures: | $17,691,000 | $13,757 | ||||
| Instructional Expenditures: | $10,106,000 | $7,858 | 57% | |||
| Student and Staff Support: | $698,000 | $543 | 4% | |||
| Administration: | $2,518,000 | $1,958 | 14% | |||
| Operations, Food Service, other: | $4,369,000 | $3,397 | 25% | |||
| Total Capital Outlay: | $127,000 | $99 | ||||
| Construction: | $98,000 | $76 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $834,000 | $649 | ||||