|
| County: | San Miguel County |
|---|---|
| County ID: | 08113 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 191 |
|---|---|
| Classroom Teachers (FTE): | 16.69 |
| Student/Teacher Ratio: | 11.44 |
| Total: | 16.69 |
|---|---|
| Prekindergarten: | 0.13 |
| Kindergarten: | 1.48 |
| Elementary: | 6.87 |
| Secondary: | 8.21 |
| Ungraded: | † |
| Total: | 28.36 |
|---|---|
| Instructional Aides: | 10.97 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.25 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 1.36 |
| Other Support Services: | 7.78 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,197,000 | $22,206 | ||||
| Revenue by Source | ||||||
| Federal: | $182,000 | $963 | 4% | |||
| Local: | $833,000 | $4,407 | 20% | |||
| State: | $3,182,000 | $16,836 | 76% | |||
| Total Expenditures: | $4,847,000 | $25,646 | ||||
| Total Current Expenditures: | $3,966,000 | $20,984 | ||||
| Instructional Expenditures: | $2,030,000 | $10,741 | 51% | |||
| Student and Staff Support: | $242,000 | $1,280 | 6% | |||
| Administration: | $784,000 | $4,148 | 20% | |||
| Operations, Food Service, other: | $910,000 | $4,815 | 23% | |||
| Total Capital Outlay: | $854,000 | $4,519 | ||||
| Construction: | $470,000 | $2,487 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $11 | ||||
| Interest on Debt: | $1,000 | $5 | ||||