|
| County: | San Juan County |
|---|---|
| County ID: | 35045 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 22140 |
| Total Students: | 10,768 |
|---|---|
| Classroom Teachers (FTE): | 680.12 |
| Student/Teacher Ratio: | 15.83 |
| Total: | 680.12 |
|---|---|
| Prekindergarten: | 21.66 |
| Kindergarten: | 32.00 |
| Elementary: | 229.51 |
| Secondary: | 297.05 |
| Ungraded: | 99.90 |
| Total: | 546.67 |
|---|---|
| Instructional Aides: | 171.40 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 22.91 |
| Elementary Guidance Counselors: | 8.91 |
| Secondary Guidance Counselors: | 13.00 |
| School Psychologists: | 1.60 |
| Librarians/Media Specialists: | – |
| Library/Media Support: | 8.00 |
| District Administrators: | 9.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 43.00 |
| School Administrative Support: | 118.00 |
| Student Support Services (w/o Psychology): | 100.91 |
| Other Support Services: | 70.85 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $162,118,000 | $14,474 | ||||
| Revenue by Source | ||||||
| Federal: | $25,378,000 | $2,266 | 16% | |||
| Local: | $20,180,000 | $1,802 | 12% | |||
| State: | $116,560,000 | $10,406 | 72% | |||
| Total Expenditures: | $155,474,000 | $13,880 | ||||
| Total Current Expenditures: | $143,270,000 | $12,791 | ||||
| Instructional Expenditures: | $81,627,000 | $7,287 | 57% | |||
| Student and Staff Support: | $24,688,000 | $2,204 | 17% | |||
| Administration: | $11,887,000 | $1,061 | 8% | |||
| Operations, Food Service, other: | $25,068,000 | $2,238 | 17% | |||
| Total Capital Outlay: | $10,122,000 | $904 | ||||
| Construction: | $9,164,000 | $818 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,082,000 | $186 | ||||