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District Details (2022-2023 school year; Fiscal data from 2020-2021)
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| County: Bernalillo County | County ID: 35001 |
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Locale: City: Large (11)
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| CSA/CBSA: 10740 |
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Total Students: |
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162 |
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Classroom Teachers (FTE): |
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17.00 |
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Student/Teacher Ratio: |
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9.53 |
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Staff
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| Teachers (FTE) |
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Total: |
17.00 |
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Prekindergarten: |
0.00 |
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Kindergarten: |
0.00 |
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Elementary: |
7.00 |
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Secondary: |
9.00 |
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Ungraded: |
1.00 |
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Total Staff (FTE): 25.00
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| Other Staff (FTE) |
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Total: |
8.00 |
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Instructional Aides: |
2.00 |
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Instruc. Coordinators & Supervisors: |
0.00 |
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Total Guidance Counselors: |
0.00 |
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Elementary Guidance Counselors: |
0.00 |
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Secondary Guidance Counselors: |
0.00 |
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School Psychologists: |
0.00 |
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Librarians/Media Specialists: |
0.00 |
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Library/Media Support: |
0.00 |
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District Administrators: |
0.00 |
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District Administrative Support: |
0.00 |
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School Administrators: |
1.00 |
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School Administrative Support: |
1.00 |
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Student Support Services (w/o Psychology): |
4.00 |
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Other Support Services: |
0.00 |
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Fiscal
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Amount |
Amount
per Student |
Percent |
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Total Revenue: |
$1,074,000 |
$23,867 |
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Revenue by Source |
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Federal: |
$322,000 |
$7,156 |
30% |
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Local: |
$222,000 |
$4,933 |
21% |
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State: |
$530,000 |
$11,778 |
49% |
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Total Expenditures: |
$1,030,000 |
$22,889 |
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Total Current Expenditures: |
$986,000 |
$21,911 |
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Instructional Expenditures: |
$644,000 |
$14,311 |
65% |
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Student and Staff Support: |
$27,000 |
$600 |
3% |
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Administration: |
$221,000 |
$4,911 |
22% |
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Operations, Food Service, other: |
$94,000 |
$2,089 |
10% |
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Total Capital Outlay: |
$42,000 |
$933 |
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Construction: |
$34,000 |
$756 |
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Total Non El-Sec Education & Other: |
$0 |
$0 |
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Interest on Debt: |
$0 |
$0 |
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| Note: Details do not add to totals due to rounding. |
| Note: Fiscal data (including per pupil count used in this table) from 2020-2021. |
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NOTES
- [ † ] indicates that the data are not applicable.
- [ – ] indicates that the data are missing.
- [ ‡ ] indicates that the data do not meet NCES data quality standards.
Source: CCD Public school district data for the 2022-2023 school year
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