|
| County: | San Miguel County |
|---|---|
| County ID: | 35047 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 29780 |
| Total Students: | 437 |
|---|---|
| Classroom Teachers (FTE): | 28.23 |
| Student/Teacher Ratio: | 15.48 |
| Total: | 28.23 |
|---|---|
| Prekindergarten: | 2.25 |
| Kindergarten: | 2.00 |
| Elementary: | 11.00 |
| Secondary: | 9.03 |
| Ungraded: | 3.95 |
| Total: | 31.31 |
|---|---|
| Instructional Aides: | 5.00 |
| Instruc. Coordinators & Supervisors: | – |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | – |
| Library/Media Support: | – |
| District Administrators: | 1.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 3.30 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 12.01 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,308,000 | $20,172 | ||||
| Revenue by Source | ||||||
| Federal: | $1,509,000 | $2,953 | 15% | |||
| Local: | $998,000 | $1,953 | 10% | |||
| State: | $7,801,000 | $15,266 | 76% | |||
| Total Expenditures: | $10,000,000 | $19,569 | ||||
| Total Current Expenditures: | $9,694,000 | $18,971 | ||||
| Instructional Expenditures: | $4,511,000 | $8,828 | 47% | |||
| Student and Staff Support: | $1,289,000 | $2,523 | 13% | |||
| Administration: | $1,380,000 | $2,701 | 14% | |||
| Operations, Food Service, other: | $2,514,000 | $4,920 | 26% | |||
| Total Capital Outlay: | $166,000 | $325 | ||||
| Construction: | $166,000 | $325 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $134,000 | $262 | ||||