|
| County: | San Miguel County |
|---|---|
| County ID: | 35047 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 29780 |
| Total Students: | 1,121 |
|---|---|
| Classroom Teachers (FTE): | 90.70 |
| Student/Teacher Ratio: | 12.36 |
| Total: | 90.70 |
|---|---|
| Prekindergarten: | 1.42 |
| Kindergarten: | 4.50 |
| Elementary: | 35.60 |
| Secondary: | 39.90 |
| Ungraded: | 9.28 |
| Total: | 79.91 |
|---|---|
| Instructional Aides: | 11.01 |
| Instruc. Coordinators & Supervisors: | 1.90 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 0.40 |
| Librarians/Media Specialists: | – |
| Library/Media Support: | – |
| District Administrators: | 6.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 2.64 |
| School Administrative Support: | 15.10 |
| Student Support Services (w/o Psychology): | 10.36 |
| Other Support Services: | 27.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,858,000 | $21,512 | ||||
| Revenue by Source | ||||||
| Federal: | $6,003,000 | $4,994 | 23% | |||
| Local: | $5,028,000 | $4,183 | 19% | |||
| State: | $14,827,000 | $12,335 | 57% | |||
| Total Expenditures: | $25,270,000 | $21,023 | ||||
| Total Current Expenditures: | $21,821,000 | $18,154 | ||||
| Instructional Expenditures: | $10,062,000 | $8,371 | 46% | |||
| Student and Staff Support: | $2,679,000 | $2,229 | 12% | |||
| Administration: | $3,462,000 | $2,880 | 16% | |||
| Operations, Food Service, other: | $5,618,000 | $4,674 | 26% | |||
| Total Capital Outlay: | $3,196,000 | $2,659 | ||||
| Construction: | $1,678,000 | $1,396 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $234,000 | $195 | ||||