|
| County: | San Juan County |
|---|---|
| County ID: | 35045 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 22140 |
| Total Students: | 2,388 |
|---|---|
| Classroom Teachers (FTE): | 172.14 |
| Student/Teacher Ratio: | 13.87 |
| Total: | 172.14 |
|---|---|
| Prekindergarten: | 9.50 |
| Kindergarten: | 9.00 |
| Elementary: | 58.50 |
| Secondary: | 64.00 |
| Ungraded: | 31.14 |
| Total: | 294.80 |
|---|---|
| Instructional Aides: | 63.82 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 2.50 |
| Library/Media Support: | 2.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 15.00 |
| School Administrative Support: | 38.25 |
| Student Support Services (w/o Psychology): | 39.96 |
| Other Support Services: | 121.27 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $54,719,000 | $21,176 | ||||
| Revenue by Source | ||||||
| Federal: | $8,589,000 | $3,324 | 16% | |||
| Local: | $15,766,000 | $6,101 | 29% | |||
| State: | $30,364,000 | $11,751 | 55% | |||
| Total Expenditures: | $44,351,000 | $17,164 | ||||
| Total Current Expenditures: | $39,263,000 | $15,195 | ||||
| Instructional Expenditures: | $22,265,000 | $8,616 | 57% | |||
| Student and Staff Support: | $4,197,000 | $1,624 | 11% | |||
| Administration: | $5,481,000 | $2,121 | 14% | |||
| Operations, Food Service, other: | $7,320,000 | $2,833 | 19% | |||
| Total Capital Outlay: | $4,238,000 | $1,640 | ||||
| Construction: | $2,855,000 | $1,105 | ||||
| Total Non El-Sec Education & Other: | $11,000 | $4 | ||||
| Interest on Debt: | $838,000 | $324 | ||||