|
| County: | Bernalillo County |
|---|---|
| County ID: | 35001 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 10740 |
| Total Students: | 280 |
|---|---|
| Classroom Teachers (FTE): | 19.85 |
| Student/Teacher Ratio: | 14.11 |
| Total: | 19.85 |
|---|---|
| Prekindergarten: | 2.25 |
| Kindergarten: | 2.00 |
| Elementary: | 8.85 |
| Secondary: | 3.00 |
| Ungraded: | 3.75 |
| Total: | 15.33 |
|---|---|
| Instructional Aides: | 7.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | – |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | – |
| Librarians/Media Specialists: | – |
| Library/Media Support: | – |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.67 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 3.66 |
| Other Support Services: | 2.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,188,000 | $14,096 | ||||
| Revenue by Source | ||||||
| Federal: | $774,000 | $1,763 | 13% | |||
| Local: | $559,000 | $1,273 | 9% | |||
| State: | $4,855,000 | $11,059 | 78% | |||
| Total Expenditures: | $5,885,000 | $13,405 | ||||
| Total Current Expenditures: | $5,100,000 | $11,617 | ||||
| Instructional Expenditures: | $3,455,000 | $7,870 | 68% | |||
| Student and Staff Support: | $453,000 | $1,032 | 9% | |||
| Administration: | $625,000 | $1,424 | 12% | |||
| Operations, Food Service, other: | $567,000 | $1,292 | 11% | |||
| Total Capital Outlay: | $785,000 | $1,788 | ||||
| Construction: | $753,000 | $1,715 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||