|
| County: | Bernalillo County |
|---|---|
| County ID: | 35001 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 10740 |
| Total Students: | 257 |
|---|---|
| Classroom Teachers (FTE): | 27.00 |
| Student/Teacher Ratio: | 9.52 |
| Total: | 27.00 |
|---|---|
| Prekindergarten: | – |
| Kindergarten: | – |
| Elementary: | 2.00 |
| Secondary: | 23.00 |
| Ungraded: | 2.00 |
| Total: | 8.82 |
|---|---|
| Instructional Aides: | 2.00 |
| Instruc. Coordinators & Supervisors: | – |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | – |
| Librarians/Media Specialists: | – |
| Library/Media Support: | – |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 0.82 |
| Other Support Services: | 3.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,007,000 | $18,131 | ||||
| Revenue by Source | ||||||
| Federal: | $444,000 | $2,009 | 11% | |||
| Local: | $322,000 | $1,457 | 8% | |||
| State: | $3,241,000 | $14,665 | 81% | |||
| Total Expenditures: | $4,195,000 | $18,982 | ||||
| Total Current Expenditures: | $3,312,000 | $14,986 | ||||
| Instructional Expenditures: | $2,055,000 | $9,299 | 62% | |||
| Student and Staff Support: | $360,000 | $1,629 | 11% | |||
| Administration: | $611,000 | $2,765 | 18% | |||
| Operations, Food Service, other: | $286,000 | $1,294 | 9% | |||
| Total Capital Outlay: | $883,000 | $3,995 | ||||
| Construction: | $393,000 | $1,778 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||