|
| County: | Bernalillo County |
|---|---|
| County ID: | 35001 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 10740 |
| Total Students: | 495 |
|---|---|
| Classroom Teachers (FTE): | 29.10 |
| Student/Teacher Ratio: | 17.01 |
| Total: | 29.10 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | – |
| Elementary: | 25.70 |
| Secondary: | – |
| Ungraded: | 2.40 |
| Total: | 14.58 |
|---|---|
| Instructional Aides: | 7.00 |
| Instruc. Coordinators & Supervisors: | – |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | – |
| School Psychologists: | – |
| Librarians/Media Specialists: | – |
| Library/Media Support: | – |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 2.50 |
| Student Support Services (w/o Psychology): | 2.08 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,372,000 | $13,134 | ||||
| Revenue by Source | ||||||
| Federal: | $875,000 | $2,139 | 16% | |||
| Local: | $525,000 | $1,284 | 10% | |||
| State: | $3,972,000 | $9,711 | 74% | |||
| Total Expenditures: | $5,002,000 | $12,230 | ||||
| Total Current Expenditures: | $4,259,000 | $10,413 | ||||
| Instructional Expenditures: | $2,670,000 | $6,528 | 63% | |||
| Student and Staff Support: | $472,000 | $1,154 | 11% | |||
| Administration: | $568,000 | $1,389 | 13% | |||
| Operations, Food Service, other: | $549,000 | $1,342 | 13% | |||
| Total Capital Outlay: | $743,000 | $1,817 | ||||
| Construction: | $726,000 | $1,775 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||