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| County: | San Miguel County |
|---|---|
| County ID: | 08113 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | † |
| Total Students: | 802 |
|---|---|
| Classroom Teachers (FTE): | 64.47 |
| Student/Teacher Ratio: | 12.44 |
| Total: | 64.47 |
|---|---|
| Prekindergarten: | 0.75 |
| Kindergarten: | 10.96 |
| Elementary: | 24.29 |
| Secondary: | 28.47 |
| Ungraded: | † |
| Total: | 70.07 |
|---|---|
| Instructional Aides: | 16.99 |
| Instruc. Coordinators & Supervisors: | 5.00 |
| Total Guidance Counselors: | 6.14 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 3.14 |
| School Psychologists: | 0.27 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.35 |
| District Administrative Support: | 8.72 |
| School Administrators: | 3.13 |
| School Administrative Support: | 3.87 |
| Student Support Services (w/o Psychology): | 15.79 |
| Other Support Services: | 5.81 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,978,000 | $25,674 | ||||
| Revenue by Source | ||||||
| Federal: | $1,094,000 | $1,222 | 5% | |||
| Local: | $15,715,000 | $17,559 | 68% | |||
| State: | $6,169,000 | $6,893 | 27% | |||
| Total Expenditures: | $26,043,000 | $29,098 | ||||
| Total Current Expenditures: | $18,086,000 | $20,208 | ||||
| Instructional Expenditures: | $9,459,000 | $10,569 | 52% | |||
| Student and Staff Support: | $3,343,000 | $3,735 | 18% | |||
| Administration: | $2,384,000 | $2,664 | 13% | |||
| Operations, Food Service, other: | $2,900,000 | $3,240 | 16% | |||
| Total Capital Outlay: | $6,963,000 | $7,780 | ||||
| Construction: | $6,473,000 | $7,232 | ||||
| Total Non El-Sec Education & Other: | $221,000 | $247 | ||||
| Interest on Debt: | $549,000 | $613 | ||||