|
| County: | Grand County |
|---|---|
| County ID: | 49019 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | † |
| Total Students: | 1,436 |
|---|---|
| Classroom Teachers (FTE): | 81.48 |
| Student/Teacher Ratio: | 17.62 |
| Total: | 81.48 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 5.06 |
| Elementary: | 28.31 |
| Secondary: | 40.05 |
| Ungraded: | 7.06 |
| Total: | 128.44 |
|---|---|
| Instructional Aides: | 35.00 |
| Instruc. Coordinators & Supervisors: | 2.61 |
| Total Guidance Counselors: | 2.02 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 2.02 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.02 |
| Library/Media Support: | 4.00 |
| District Administrators: | 1.51 |
| District Administrative Support: | 9.00 |
| School Administrators: | 5.91 |
| School Administrative Support: | 14.00 |
| Student Support Services (w/o Psychology): | 16.37 |
| Other Support Services: | 37.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $32,207,000 | $21,865 | ||||
| Revenue by Source | ||||||
| Federal: | $2,474,000 | $1,680 | 8% | |||
| Local: | $22,179,000 | $15,057 | 69% | |||
| State: | $7,554,000 | $5,128 | 23% | |||
| Total Expenditures: | $23,896,000 | $16,223 | ||||
| Total Current Expenditures: | $20,628,000 | $14,004 | ||||
| Instructional Expenditures: | $11,807,000 | $8,016 | 57% | |||
| Student and Staff Support: | $2,501,000 | $1,698 | 12% | |||
| Administration: | $2,293,000 | $1,557 | 11% | |||
| Operations, Food Service, other: | $4,027,000 | $2,734 | 20% | |||
| Total Capital Outlay: | $912,000 | $619 | ||||
| Construction: | $518,000 | $352 | ||||
| Total Non El-Sec Education & Other: | $760,000 | $516 | ||||
| Interest on Debt: | $1,596,000 | $1,084 | ||||