|
| County: | Bernalillo County |
|---|---|
| County ID: | 35001 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 10740 |
| Total Students: | 2,233 |
|---|---|
| Classroom Teachers (FTE): | 143.00 |
| Student/Teacher Ratio: | 15.62 |
| Total: | 143.00 |
|---|---|
| Prekindergarten: | 6.40 |
| Kindergarten: | 7.50 |
| Elementary: | 54.50 |
| Secondary: | 38.00 |
| Ungraded: | 36.60 |
| Total: | 52.37 |
|---|---|
| Instructional Aides: | 2.00 |
| Instruc. Coordinators & Supervisors: | – |
| Total Guidance Counselors: | – |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | – |
| Librarians/Media Specialists: | – |
| Library/Media Support: | – |
| District Administrators: | 1.50 |
| District Administrative Support: | 0.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 5.00 |
| Student Support Services (w/o Psychology): | 7.37 |
| Other Support Services: | 33.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,354,000 | $12,824 | ||||
| Revenue by Source | ||||||
| Federal: | $5,694,000 | $2,771 | 22% | |||
| Local: | $2,289,000 | $1,114 | 9% | |||
| State: | $18,371,000 | $8,940 | 70% | |||
| Total Expenditures: | $26,486,000 | $12,889 | ||||
| Total Current Expenditures: | $24,896,000 | $12,115 | ||||
| Instructional Expenditures: | $14,433,000 | $7,023 | 58% | |||
| Student and Staff Support: | $2,140,000 | $1,041 | 9% | |||
| Administration: | $3,020,000 | $1,470 | 12% | |||
| Operations, Food Service, other: | $5,303,000 | $2,581 | 21% | |||
| Total Capital Outlay: | $1,590,000 | $774 | ||||
| Construction: | $1,474,000 | $717 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||