|
| County: | Bernalillo County |
|---|---|
| County ID: | 35001 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 10740 |
| Total Students: | 452 |
|---|---|
| Classroom Teachers (FTE): | 26.55 |
| Student/Teacher Ratio: | 17.02 |
| Total: | 26.55 |
|---|---|
| Prekindergarten: | – |
| Kindergarten: | 2.00 |
| Elementary: | 15.80 |
| Secondary: | 6.00 |
| Ungraded: | 2.75 |
| Total: | 29.38 |
|---|---|
| Instructional Aides: | 14.88 |
| Instruc. Coordinators & Supervisors: | – |
| Total Guidance Counselors: | – |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | – |
| Librarians/Media Specialists: | – |
| Library/Media Support: | – |
| District Administrators: | 1.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 4.50 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 2.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,779,000 | $10,837 | ||||
| Revenue by Source | ||||||
| Federal: | $276,000 | $626 | 6% | |||
| Local: | $673,000 | $1,526 | 14% | |||
| State: | $3,830,000 | $8,685 | 80% | |||
| Total Expenditures: | $4,435,000 | $10,057 | ||||
| Total Current Expenditures: | $4,012,000 | $9,098 | ||||
| Instructional Expenditures: | $2,392,000 | $5,424 | 60% | |||
| Student and Staff Support: | $481,000 | $1,091 | 12% | |||
| Administration: | $443,000 | $1,005 | 11% | |||
| Operations, Food Service, other: | $696,000 | $1,578 | 17% | |||
| Total Capital Outlay: | $423,000 | $959 | ||||
| Construction: | $423,000 | $959 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||