|
| County: | San Juan County |
|---|---|
| County ID: | 35045 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 22140 |
| Total Students: | 2,388 |
|---|---|
| Classroom Teachers (FTE): | 172.14 |
| Student/Teacher Ratio: | 13.87 |
| Total: | 172.14 |
|---|---|
| Prekindergarten: | 9.50 |
| Kindergarten: | 9.00 |
| Elementary: | 58.50 |
| Secondary: | 64.00 |
| Ungraded: | 31.14 |
| Total: | 294.80 |
|---|---|
| Instructional Aides: | 63.82 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 2.50 |
| Library/Media Support: | 2.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 15.00 |
| School Administrative Support: | 38.25 |
| Student Support Services (w/o Psychology): | 39.96 |
| Other Support Services: | 121.27 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $43,044,000 | $16,762 | ||||
| Revenue by Source | ||||||
| Federal: | $6,223,000 | $2,423 | 14% | |||
| Local: | $10,973,000 | $4,273 | 25% | |||
| State: | $25,848,000 | $10,065 | 60% | |||
| Total Expenditures: | $36,387,000 | $14,169 | ||||
| Total Current Expenditures: | $33,243,000 | $12,945 | ||||
| Instructional Expenditures: | $18,436,000 | $7,179 | 55% | |||
| Student and Staff Support: | $3,718,000 | $1,448 | 11% | |||
| Administration: | $4,875,000 | $1,898 | 15% | |||
| Operations, Food Service, other: | $6,214,000 | $2,420 | 19% | |||
| Total Capital Outlay: | $2,287,000 | $891 | ||||
| Construction: | $2,244,000 | $874 | ||||
| Total Non El-Sec Education & Other: | $4,000 | $2 | ||||
| Interest on Debt: | $852,000 | $332 | ||||