|
| County: | Bernalillo County |
|---|---|
| County ID: | 35001 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 10740 |
| Total Students: | 144 |
|---|---|
| Classroom Teachers (FTE): | 9.00 |
| Student/Teacher Ratio: | 16.00 |
| Total: | 9.00 |
|---|---|
| Prekindergarten: | – |
| Kindergarten: | – |
| Elementary: | – |
| Secondary: | 7.00 |
| Ungraded: | 2.00 |
| Total: | 7.74 |
|---|---|
| Instructional Aides: | 2.90 |
| 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: | 2.00 |
| Student Support Services (w/o Psychology): | 0.84 |
| Other Support Services: | 1.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,859,000 | $19,717 | ||||
| Revenue by Source | ||||||
| Federal: | $151,000 | $1,041 | 5% | |||
| Local: | $379,000 | $2,614 | 13% | |||
| State: | $2,329,000 | $16,062 | 81% | |||
| Total Expenditures: | $2,961,000 | $20,421 | ||||
| Total Current Expenditures: | $2,442,000 | $16,841 | ||||
| Instructional Expenditures: | $1,183,000 | $8,159 | 48% | |||
| Student and Staff Support: | $152,000 | $1,048 | 6% | |||
| Administration: | $778,000 | $5,366 | 32% | |||
| Operations, Food Service, other: | $329,000 | $2,269 | 13% | |||
| Total Capital Outlay: | $519,000 | $3,579 | ||||
| Construction: | $505,000 | $3,483 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||