|
| County: | San Juan County |
|---|---|
| County ID: | 08111 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 72 |
|---|---|
| Classroom Teachers (FTE): | 7.24 |
| Student/Teacher Ratio: | 9.94 |
| Total: | 7.24 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.60 |
| Elementary: | 3.84 |
| Secondary: | 2.80 |
| Ungraded: | † |
| Total: | 10.31 |
|---|---|
| Instructional Aides: | 1.50 |
| Instruc. Coordinators & Supervisors: | 0.83 |
| 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: | 1.25 |
| School Administrators: | 1.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 1.73 |
| Other Support Services: | 2.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,119,000 | $35,851 | ||||
| Revenue by Source | ||||||
| Federal: | $540,000 | $6,207 | 17% | |||
| Local: | $1,218,000 | $14,000 | 39% | |||
| State: | $1,361,000 | $15,644 | 44% | |||
| Total Expenditures: | $2,961,000 | $34,034 | ||||
| Total Current Expenditures: | $2,530,000 | $29,080 | ||||
| Instructional Expenditures: | $1,213,000 | $13,943 | 48% | |||
| Student and Staff Support: | $214,000 | $2,460 | 8% | |||
| Administration: | $769,000 | $8,839 | 30% | |||
| Operations, Food Service, other: | $334,000 | $3,839 | 13% | |||
| Total Capital Outlay: | $11,000 | $126 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $349,000 | $4,011 | ||||
| Interest on Debt: | $18,000 | $207 | ||||