|
| County: | San Juan County |
|---|---|
| County ID: | 35045 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 22140 |
| Total Students: | 2,448 |
|---|---|
| Classroom Teachers (FTE): | 157.51 |
| Student/Teacher Ratio: | 15.54 |
| Total: | 157.51 |
|---|---|
| Prekindergarten: | 3.90 |
| Kindergarten: | 8.00 |
| Elementary: | 56.80 |
| Secondary: | 60.09 |
| Ungraded: | 28.72 |
| Total: | 216.31 |
|---|---|
| Instructional Aides: | 48.26 |
| Instruc. Coordinators & Supervisors: | 6.50 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 9.90 |
| District Administrative Support: | 3.00 |
| School Administrators: | 12.30 |
| School Administrative Support: | 34.00 |
| Student Support Services (w/o Psychology): | 26.35 |
| Other Support Services: | 66.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $48,451,000 | $18,911 | ||||
| Revenue by Source | ||||||
| Federal: | $5,575,000 | $2,176 | 12% | |||
| Local: | $12,489,000 | $4,875 | 26% | |||
| State: | $30,387,000 | $11,861 | 63% | |||
| Total Expenditures: | $42,351,000 | $16,530 | ||||
| Total Current Expenditures: | $37,467,000 | $14,624 | ||||
| Instructional Expenditures: | $21,231,000 | $8,287 | 57% | |||
| Student and Staff Support: | $3,604,000 | $1,407 | 10% | |||
| Administration: | $5,116,000 | $1,997 | 14% | |||
| Operations, Food Service, other: | $7,516,000 | $2,934 | 20% | |||
| Total Capital Outlay: | $4,039,000 | $1,577 | ||||
| Construction: | $3,202,000 | $1,250 | ||||
| Total Non El-Sec Education & Other: | $80,000 | $31 | ||||
| Interest on Debt: | $714,000 | $279 | ||||