|
| County: | San Juan County |
|---|---|
| County ID: | 49037 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 2,950 |
|---|---|
| Classroom Teachers (FTE): | 180.49 |
| Student/Teacher Ratio: | 16.34 |
| Total: | 180.49 |
|---|---|
| Prekindergarten: | 4.15 |
| Kindergarten: | 10.28 |
| Elementary: | 58.23 |
| Secondary: | 89.95 |
| Ungraded: | 17.88 |
| Total: | 46.72 |
|---|---|
| Instructional Aides: | – |
| Instruc. Coordinators & Supervisors: | 6.56 |
| Total Guidance Counselors: | 6.99 |
| Elementary Guidance Counselors: | 2.33 |
| Secondary Guidance Counselors: | 4.66 |
| School Psychologists: | 10.13 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | – |
| District Administrators: | 6.00 |
| District Administrative Support: | – |
| School Administrators: | 16.04 |
| School Administrative Support: | – |
| Student Support Services (w/o Psychology): | – |
| Other Support Services: | – |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $58,736,000 | $19,410 | ||||
| Revenue by Source | ||||||
| Federal: | $18,456,000 | $6,099 | 31% | |||
| Local: | $9,381,000 | $3,100 | 16% | |||
| State: | $30,899,000 | $10,211 | 53% | |||
| Total Expenditures: | $51,047,000 | $16,869 | ||||
| Total Current Expenditures: | $47,318,000 | $15,637 | ||||
| Instructional Expenditures: | $25,410,000 | $8,397 | 54% | |||
| Student and Staff Support: | $8,680,000 | $2,868 | 18% | |||
| Administration: | $4,142,000 | $1,369 | 9% | |||
| Operations, Food Service, other: | $9,086,000 | $3,003 | 19% | |||
| Total Capital Outlay: | $3,551,000 | $1,173 | ||||
| Construction: | $1,924,000 | $636 | ||||
| Total Non El-Sec Education & Other: | $178,000 | $59 | ||||
| Interest on Debt: | $0 | $0 | ||||