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County: | San Juan County |
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County ID: | 53055 |
Locale: | Town, Distant (32) |
CSA/CBSA: | † |
Total Students: | 802 |
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Classroom Teachers (FTE): | 49.15 |
Student/Teacher Ratio: | 16.32 |
Total: | 49.15 |
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Prekindergarten: | 0.00 |
Kindergarten: | 3.77 |
Elementary: | 18.23 |
Secondary: | 27.15 |
Ungraded: | † |
Total: | 49.92 |
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Instructional Aides: | 12.76 |
Instruc. Coordinators & Supervisors: | 0.73 |
Total Guidance Counselors: | 3.20 |
Elementary Guidance Counselors: | 1.00 |
Secondary Guidance Counselors: | 2.20 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 0.00 |
District Administrators: | 2.00 |
District Administrative Support: | 3.02 |
School Administrators: | 3.00 |
School Administrative Support: | 4.61 |
Student Support Services (w/o Psychology): | 3.00 |
Other Support Services: | 16.60 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $14,887,000 | $19,359 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,093,000 | $1,421 | 7% | |||
Local: | $4,495,000 | $5,845 | 30% | |||
State: | $9,299,000 | $12,092 | 62% | |||
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Total Expenditures: | $14,740,000 | $19,168 | ![]() |
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Total Current Expenditures: | $13,665,000 | $17,770 | ||||
Instructional Expenditures: | $7,651,000 | $9,949 | 56% | |||
Student and Staff Support: | $1,863,000 | $2,423 | 14% | |||
Administration: | $2,172,000 | $2,824 | 16% | |||
Operations, Food Service, other: | $1,979,000 | $2,573 | 14% | |||
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Total Capital Outlay: | $896,000 | $1,165 | ||||
Construction: | $221,000 | $287 | ||||
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Total Non El-Sec Education & Other: | $6,000 | $8 | ||||
Interest on Debt: | $0 | $0 |