|
County: | San Juan County |
---|---|
County ID: | 35045 |
Locale: | Rural, Fringe (41) |
CSA/CBSA: | 22140 |
Total Students: | 4,702 |
---|---|
Classroom Teachers (FTE): | 386.00 |
Student/Teacher Ratio: | 12.18 |
Total: | 386.00 |
---|---|
Prekindergarten: | 11.00 |
Kindergarten: | 10.00 |
Elementary: | 138.00 |
Secondary: | 161.00 |
Ungraded: | 66.00 |
Total: | 429.50 |
---|---|
Instructional Aides: | 110.50 |
Instruc. Coordinators & Supervisors: | – |
Total Guidance Counselors: | 15.00 |
Elementary Guidance Counselors: | 6.00 |
Secondary Guidance Counselors: | 9.00 |
School Psychologists: | – |
Librarians/Media Specialists: | 2.00 |
Library/Media Support: | 6.00 |
District Administrators: | 0.00 |
District Administrative Support: | 0.00 |
School Administrators: | 26.00 |
School Administrative Support: | 98.50 |
Student Support Services (w/o Psychology): | 30.00 |
Other Support Services: | 141.50 |
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $115,742,000 | $23,167 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $46,076,000 | $9,223 | 40% | |||
Local: | $9,221,000 | $1,846 | 8% | |||
State: | $60,445,000 | $12,099 | 52% | |||
![]() |
||||||
![]() |
Total Expenditures: | $111,100,000 | $22,238 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $89,448,000 | $17,904 | ||||
Instructional Expenditures: | $45,540,000 | $9,115 | 51% | |||
Student and Staff Support: | $12,547,000 | $2,511 | 14% | |||
Administration: | $10,386,000 | $2,079 | 12% | |||
Operations, Food Service, other: | $20,975,000 | $4,198 | 23% | |||
![]() |
||||||
Total Capital Outlay: | $19,748,000 | $3,953 | ||||
Construction: | $15,394,000 | $3,081 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $636,000 | $127 | ||||
Interest on Debt: | $610,000 | $122 |