|
| County: | Bernalillo County |
|---|---|
| County ID: | 35001 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 10740 |
| Total Students: | 124 |
|---|---|
| Classroom Teachers (FTE): | 13.40 |
| Student/Teacher Ratio: | 9.25 |
| Total: | 13.40 |
|---|---|
| Prekindergarten: | – |
| Kindergarten: | – |
| Elementary: | 7.00 |
| Secondary: | 4.40 |
| Ungraded: | 2.00 |
| Total: | 3.20 |
|---|---|
| Instructional Aides: | – |
| 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: | 0.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 1.20 |
| Other Support Services: | 1.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,262,000 | $14,138 | ||||
| Revenue by Source | ||||||
| Federal: | $239,000 | $1,494 | 11% | |||
| Local: | $219,000 | $1,369 | 10% | |||
| State: | $1,804,000 | $11,275 | 80% | |||
| Total Expenditures: | $2,190,000 | $13,688 | ||||
| Total Current Expenditures: | $2,065,000 | $12,906 | ||||
| Instructional Expenditures: | $1,242,000 | $7,763 | 60% | |||
| Student and Staff Support: | $90,000 | $563 | 4% | |||
| Administration: | $583,000 | $3,644 | 28% | |||
| Operations, Food Service, other: | $150,000 | $938 | 7% | |||
| Total Capital Outlay: | $125,000 | $781 | ||||
| Construction: | $125,000 | $781 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||