|
| County: | San Juan County |
|---|---|
| County ID: | 53055 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 205 |
|---|---|
| Classroom Teachers (FTE): | 19.17 |
| Student/Teacher Ratio: | 10.69 |
| Total: | 19.17 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 1.14 |
| Elementary: | 7.36 |
| Secondary: | 10.67 |
| Ungraded: | † |
| Total: | 19.73 |
|---|---|
| Instructional Aides: | 5.12 |
| Instruc. Coordinators & Supervisors: | 0.30 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.54 |
| Secondary Guidance Counselors: | 0.46 |
| School Psychologists: | – |
| Librarians/Media Specialists: | – |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.23 |
| District Administrative Support: | 1.95 |
| School Administrators: | 0.85 |
| School Administrative Support: | 1.33 |
| Student Support Services (w/o Psychology): | 0.60 |
| Other Support Services: | 7.35 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,879,000 | $34,557 | ||||
| Revenue by Source | ||||||
| Federal: | $901,000 | $3,952 | 11% | |||
| Local: | $2,234,000 | $9,798 | 28% | |||
| State: | $4,744,000 | $20,807 | 60% | |||
| Total Expenditures: | $7,447,000 | $32,662 | ||||
| Total Current Expenditures: | $6,778,000 | $29,728 | ||||
| Instructional Expenditures: | $3,544,000 | $15,544 | 52% | |||
| Student and Staff Support: | $1,004,000 | $4,404 | 15% | |||
| Administration: | $1,120,000 | $4,912 | 17% | |||
| Operations, Food Service, other: | $1,110,000 | $4,868 | 16% | |||
| Total Capital Outlay: | $419,000 | $1,838 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $248,000 | $1,088 | ||||