|
| County: | San Juan County |
|---|---|
| County ID: | 35045 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 22140 |
| Total Students: | 11,120 |
|---|---|
| Classroom Teachers (FTE): | 720.61 |
| Student/Teacher Ratio: | 15.43 |
| Total: | 720.61 |
|---|---|
| Prekindergarten: | 19.16 |
| Kindergarten: | 32.00 |
| Elementary: | 259.02 |
| Secondary: | 301.10 |
| Ungraded: | 109.33 |
| Total: | 453.77 |
|---|---|
| Instructional Aides: | 183.40 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 24.40 |
| Elementary Guidance Counselors: | 10.40 |
| Secondary Guidance Counselors: | 13.00 |
| School Psychologists: | – |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 8.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 36.00 |
| School Administrative Support: | 64.21 |
| Student Support Services (w/o Psychology): | 91.44 |
| Other Support Services: | 44.32 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $142,913,000 | $12,845 | ||||
| Revenue by Source | ||||||
| Federal: | $25,142,000 | $2,260 | 18% | |||
| Local: | $18,373,000 | $1,651 | 13% | |||
| State: | $99,398,000 | $8,934 | 70% | |||
| Total Expenditures: | $138,226,000 | $12,424 | ||||
| Total Current Expenditures: | $126,764,000 | $11,393 | ||||
| Instructional Expenditures: | $76,406,000 | $6,867 | 60% | |||
| Student and Staff Support: | $16,464,000 | $1,480 | 13% | |||
| Administration: | $11,379,000 | $1,023 | 9% | |||
| Operations, Food Service, other: | $22,515,000 | $2,024 | 18% | |||
| Total Capital Outlay: | $9,171,000 | $824 | ||||
| Construction: | $7,715,000 | $693 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,185,000 | $196 | ||||