|
| County: | San Juan County |
|---|---|
| County ID: | 35045 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 22140 |
| Total Students: | 4,518 |
|---|---|
| Classroom Teachers (FTE): | 375.35 |
| Student/Teacher Ratio: | 12.04 |
| Total: | 375.35 |
|---|---|
| Prekindergarten: | 14.50 |
| Kindergarten: | 11.00 |
| Elementary: | 130.00 |
| Secondary: | 163.15 |
| Ungraded: | 56.70 |
| Total: | 576.85 |
|---|---|
| Instructional Aides: | 102.00 |
| Instruc. Coordinators & Supervisors: | 8.00 |
| Total Guidance Counselors: | 13.00 |
| Elementary Guidance Counselors: | 6.00 |
| Secondary Guidance Counselors: | 7.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 4.00 |
| District Administrators: | 12.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 21.85 |
| School Administrative Support: | 128.00 |
| Student Support Services (w/o Psychology): | 57.00 |
| Other Support Services: | 227.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $141,976,000 | $28,187 | ||||
| Revenue by Source | ||||||
| Federal: | $66,193,000 | $13,141 | 47% | |||
| Local: | $9,958,000 | $1,977 | 7% | |||
| State: | $65,825,000 | $13,068 | 46% | |||
| Total Expenditures: | $135,531,000 | $26,907 | ||||
| Total Current Expenditures: | $118,218,000 | $23,470 | ||||
| Instructional Expenditures: | $60,140,000 | $11,940 | 51% | |||
| Student and Staff Support: | $16,181,000 | $3,212 | 14% | |||
| Administration: | $13,958,000 | $2,771 | 12% | |||
| Operations, Food Service, other: | $27,939,000 | $5,547 | 24% | |||
| Total Capital Outlay: | $16,039,000 | $3,184 | ||||
| Construction: | $14,584,000 | $2,895 | ||||
| Total Non El-Sec Education & Other: | $699,000 | $139 | ||||
| Interest on Debt: | $558,000 | $111 | ||||