|
| County: | San Juan County |
|---|---|
| County ID: | 35045 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 22140 |
| Total Students: | 4,702 |
|---|---|
| Classroom Teachers (FTE): | 386.00 |
| Student/Teacher Ratio: | 12.18 |
| Total: | 386.00 |
|---|---|
| Prekindergarten: | 11.00 |
| Kindergarten: | 10.00 |
| Elementary: | 138.00 |
| Secondary: | 161.00 |
| Ungraded: | 66.00 |
| Total: | 429.50 |
|---|---|
| Instructional Aides: | 110.50 |
| Instruc. Coordinators & Supervisors: | – |
| Total Guidance Counselors: | 15.00 |
| Elementary Guidance Counselors: | 6.00 |
| Secondary Guidance Counselors: | 9.00 |
| School Psychologists: | – |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 6.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 26.00 |
| School Administrative Support: | 98.50 |
| Student Support Services (w/o Psychology): | 30.00 |
| Other Support Services: | 141.50 |
| 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 | ||||