|
| County: | San Juan County |
|---|---|
| County ID: | 49037 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 2,897 |
|---|---|
| Classroom Teachers (FTE): | 179.00 |
| Student/Teacher Ratio: | 16.18 |
| Total: | 179.00 |
|---|---|
| Prekindergarten: | 4.65 |
| Kindergarten: | 10.29 |
| Elementary: | 58.43 |
| Secondary: | 84.91 |
| Ungraded: | 20.72 |
| Total: | 317.54 |
|---|---|
| Instructional Aides: | 99.23 |
| Instruc. Coordinators & Supervisors: | 6.56 |
| Total Guidance Counselors: | 6.99 |
| Elementary Guidance Counselors: | 2.33 |
| Secondary Guidance Counselors: | 4.66 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 13.00 |
| District Administrative Support: | 20.25 |
| School Administrators: | 16.78 |
| School Administrative Support: | 14.88 |
| Student Support Services (w/o Psychology): | 28.01 |
| Other Support Services: | 108.84 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $70,541,000 | $23,381 | ||||
| Revenue by Source | ||||||
| Federal: | $20,291,000 | $6,726 | 29% | |||
| Local: | $11,635,000 | $3,856 | 16% | |||
| State: | $38,615,000 | $12,799 | 55% | |||
| Total Expenditures: | $55,186,000 | $18,292 | ||||
| Total Current Expenditures: | $51,603,000 | $17,104 | ||||
| Instructional Expenditures: | $27,107,000 | $8,985 | 53% | |||
| Student and Staff Support: | $10,214,000 | $3,385 | 20% | |||
| Administration: | $4,433,000 | $1,469 | 9% | |||
| Operations, Food Service, other: | $9,849,000 | $3,265 | 19% | |||
| Total Capital Outlay: | $3,429,000 | $1,137 | ||||
| Construction: | $1,299,000 | $431 | ||||
| Total Non El-Sec Education & Other: | $154,000 | $51 | ||||
| Interest on Debt: | $0 | $0 | ||||