|
| County: | San Juan County |
|---|---|
| County ID: | 53055 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 8 |
|---|---|
| Classroom Teachers (FTE): | 0.66 |
| Student/Teacher Ratio: | 12.12 |
| Total: | 0.66 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 0.33 |
| Elementary: | 0.33 |
| Secondary: | † |
| Ungraded: | † |
| Total: | 1.73 |
|---|---|
| Instructional Aides: | 0.63 |
| Instruc. Coordinators & Supervisors: | – |
| Total Guidance Counselors: | – |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | † |
| School Psychologists: | – |
| Librarians/Media Specialists: | – |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.22 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 0.70 |
| Student Support Services (w/o Psychology): | – |
| Other Support Services: | 0.18 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $468,000 | $46,800 | ||||
| Revenue by Source | ||||||
| Federal: | $73,000 | $7,300 | 16% | |||
| Local: | $7,000 | $700 | 1% | |||
| State: | $388,000 | $38,800 | 83% | |||
| Total Expenditures: | $488,000 | $48,800 | ||||
| Total Current Expenditures: | $437,000 | $43,700 | ||||
| Instructional Expenditures: | $269,000 | $26,900 | 62% | |||
| Student and Staff Support: | $2,000 | $200 | 0% | |||
| Administration: | $136,000 | $13,600 | 31% | |||
| Operations, Food Service, other: | $30,000 | $3,000 | 7% | |||
| Total Capital Outlay: | $39,000 | $3,900 | ||||
| Construction: | $13,000 | $1,300 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||