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County: | San Juan County |
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County ID: | 35045 |
Locale: | Rural: Fringe (41) |
CSA/CBSA: | 22140 |
Total Students: | 5,037 |
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Classroom Teachers (FTE): | 368.40 |
Student/Teacher Ratio: | 13.67 |
Total: | 368.40 |
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Prekindergarten: | 11.05 |
Kindergarten: | 12.00 |
Elementary: | 135.35 |
Secondary: | 152.00 |
Ungraded: | 58.00 |
Total: | 317.37 |
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Instructional Aides: | 97.00 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 17.00 |
Elementary Guidance Counselors: | 7.00 |
Secondary Guidance Counselors: | 10.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 2.00 |
Library/Media Support: | 6.00 |
District Administrators: | 0.00 |
District Administrative Support: | 0.50 |
School Administrators: | 26.00 |
School Administrative Support: | 92.00 |
Student Support Services (w/o Psychology): | 27.87 |
Other Support Services: | 48.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $115,742,000 | $23,167 | ||||
Revenue by Source | ||||||
Federal: | $46,076,000 | $9,223 | 40% | |||
Local: | $9,221,000 | $1,846 | 8% | |||
State: | $60,445,000 | $12,099 | 52% | |||
Total Expenditures: | $111,100,000 | $22,238 | ||||
Total Current Expenditures: | $89,448,000 | $17,904 | ||||
Instructional Expenditures: | $45,540,000 | $9,115 | 51% | |||
Student and Staff Support: | $12,547,000 | $2,511 | 14% | |||
Administration: | $10,386,000 | $2,079 | 12% | |||
Operations, Food Service, other: | $20,975,000 | $4,198 | 23% | |||
Total Capital Outlay: | $19,748,000 | $3,953 | ||||
Construction: | $15,394,000 | $3,081 | ||||
Total Non El-Sec Education & Other: | $636,000 | $127 | ||||
Interest on Debt: | $610,000 | $122 |