|
| County: | Colorado County |
|---|---|
| County ID: | 48089 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 732 |
|---|---|
| Classroom Teachers (FTE): | 60.96 |
| Student/Teacher Ratio: | 12.01 |
| Total: | 60.96 |
|---|---|
| Prekindergarten: | 3.26 |
| Kindergarten: | 3.50 |
| Elementary: | 21.01 |
| Secondary: | 30.19 |
| Ungraded: | 3.00 |
| Total: | 62.36 |
|---|---|
| Instructional Aides: | 25.74 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.95 |
| 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: | 2.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 5.00 |
| Student Support Services (w/o Psychology): | 3.69 |
| Other Support Services: | 18.98 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,819,000 | $15,368 | ||||
| Revenue by Source | ||||||
| Federal: | $1,065,000 | $1,513 | 10% | |||
| Local: | $5,818,000 | $8,264 | 54% | |||
| State: | $3,936,000 | $5,591 | 36% | |||
| Total Expenditures: | $10,287,000 | $14,612 | ||||
| Total Current Expenditures: | $9,492,000 | $13,483 | ||||
| Instructional Expenditures: | $5,722,000 | $8,128 | 60% | |||
| Student and Staff Support: | $620,000 | $881 | 7% | |||
| Administration: | $1,411,000 | $2,004 | 15% | |||
| Operations, Food Service, other: | $1,739,000 | $2,470 | 18% | |||
| Total Capital Outlay: | $299,000 | $425 | ||||
| Construction: | $117,000 | $166 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $465,000 | $661 | ||||