|
| County: | Costilla County |
|---|---|
| County ID: | 08023 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 10480 |
| Total Students: | 186 |
|---|---|
| Classroom Teachers (FTE): | 15.32 |
| Student/Teacher Ratio: | 12.14 |
| Total: | 15.32 |
|---|---|
| Prekindergarten: | 1.05 |
| Kindergarten: | 1.29 |
| Elementary: | 6.14 |
| Secondary: | 6.84 |
| Ungraded: | † |
| Total: | 28.17 |
|---|---|
| Instructional Aides: | 13.22 |
| Instruc. Coordinators & Supervisors: | 0.35 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.68 |
| District Administrators: | 1.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 2.01 |
| School Administrative Support: | 1.19 |
| Student Support Services (w/o Psychology): | 2.94 |
| Other Support Services: | 4.78 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,548,000 | $27,330 | ||||
| Revenue by Source | ||||||
| Federal: | $1,140,000 | $5,616 | 21% | |||
| Local: | $1,953,000 | $9,621 | 35% | |||
| State: | $2,455,000 | $12,094 | 44% | |||
| Total Expenditures: | $4,409,000 | $21,719 | ||||
| Total Current Expenditures: | $3,858,000 | $19,005 | ||||
| Instructional Expenditures: | $1,918,000 | $9,448 | 50% | |||
| Student and Staff Support: | $355,000 | $1,749 | 9% | |||
| Administration: | $852,000 | $4,197 | 22% | |||
| Operations, Food Service, other: | $733,000 | $3,611 | 19% | |||
| Total Capital Outlay: | $326,000 | $1,606 | ||||
| Construction: | $8,000 | $39 | ||||
| Total Non El-Sec Education & Other: | $94,000 | $463 | ||||
| Interest on Debt: | $131,000 | $645 | ||||