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County: | San Juan County |
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County ID: | 35045 |
Locale: | Town, Fringe (31) |
CSA/CBSA: | 22140 |
Total Students: | 2,522 |
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Classroom Teachers (FTE): | 163.20 |
Student/Teacher Ratio: | 15.45 |
Total: | 163.20 |
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Prekindergarten: | 3.00 |
Kindergarten: | 9.00 |
Elementary: | 61.51 |
Secondary: | 64.14 |
Ungraded: | 25.55 |
Total: | 107.30 |
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Instructional Aides: | 46.00 |
Instruc. Coordinators & Supervisors: | 0.50 |
Total Guidance Counselors: | 5.00 |
Elementary Guidance Counselors: | 1.00 |
Secondary Guidance Counselors: | 4.00 |
School Psychologists: | – |
Librarians/Media Specialists: | 3.00 |
Library/Media Support: | 2.00 |
District Administrators: | 1.00 |
District Administrative Support: | 1.00 |
School Administrators: | 11.36 |
School Administrative Support: | 14.00 |
Student Support Services (w/o Psychology): | 12.43 |
Other Support Services: | 11.01 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $41,822,000 | $16,318 | ![]() |
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Revenue by Source | ||||||
Federal: | $4,613,000 | $1,800 | 11% | |||
Local: | $9,825,000 | $3,833 | 23% | |||
State: | $27,384,000 | $10,684 | 65% | |||
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Total Expenditures: | $36,245,000 | $14,142 | ![]() |
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Total Current Expenditures: | $32,084,000 | $12,518 | ||||
Instructional Expenditures: | $18,102,000 | $7,063 | 56% | |||
Student and Staff Support: | $3,460,000 | $1,350 | 11% | |||
Administration: | $4,303,000 | $1,679 | 13% | |||
Operations, Food Service, other: | $6,219,000 | $2,426 | 19% | |||
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Total Capital Outlay: | $3,372,000 | $1,316 | ||||
Construction: | $2,493,000 | $973 | ||||
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Total Non El-Sec Education & Other: | $72,000 | $28 | ||||
Interest on Debt: | $547,000 | $213 |