|
| County: | Bernalillo County |
|---|---|
| County ID: | 35001 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 10740 |
| Total Students: | 138 |
|---|---|
| Classroom Teachers (FTE): | 9.00 |
| Student/Teacher Ratio: | 15.33 |
| Total: | 9.00 |
|---|---|
| Prekindergarten: | – |
| Kindergarten: | – |
| Elementary: | – |
| Secondary: | 7.00 |
| Ungraded: | 2.00 |
| Total: | 6.60 |
|---|---|
| Instructional Aides: | 1.00 |
| Instruc. Coordinators & Supervisors: | – |
| Total Guidance Counselors: | – |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | – |
| Librarians/Media Specialists: | – |
| Library/Media Support: | – |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.10 |
| School Administrators: | 1.00 |
| School Administrative Support: | 2.30 |
| Student Support Services (w/o Psychology): | 1.20 |
| Other Support Services: | 1.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,827,000 | $16,247 | ||||
| Revenue by Source | ||||||
| Federal: | $506,000 | $2,908 | 18% | |||
| Local: | $277,000 | $1,592 | 10% | |||
| State: | $2,044,000 | $11,747 | 72% | |||
| Total Expenditures: | $2,734,000 | $15,713 | ||||
| Total Current Expenditures: | $2,553,000 | $14,672 | ||||
| Instructional Expenditures: | $1,334,000 | $7,667 | 52% | |||
| Student and Staff Support: | $263,000 | $1,511 | 10% | |||
| Administration: | $541,000 | $3,109 | 21% | |||
| Operations, Food Service, other: | $415,000 | $2,385 | 16% | |||
| Total Capital Outlay: | $170,000 | $977 | ||||
| Construction: | $170,000 | $977 | ||||
| Total Non El-Sec Education & Other: | $11,000 | $63 | ||||
| Interest on Debt: | $0 | $0 | ||||