|
| County: | Bernalillo County |
|---|---|
| County ID: | 35001 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 10740 |
| Total Students: | 314 |
|---|---|
| Classroom Teachers (FTE): | 29.33 |
| Student/Teacher Ratio: | 10.71 |
| Total: | 29.33 |
|---|---|
| Prekindergarten: | – |
| Kindergarten: | – |
| Elementary: | 4.27 |
| Secondary: | 18.00 |
| Ungraded: | 7.06 |
| Total: | 11.50 |
|---|---|
| Instructional Aides: | 4.00 |
| Instruc. Coordinators & Supervisors: | – |
| Total Guidance Counselors: | – |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | – |
| Librarians/Media Specialists: | – |
| Library/Media Support: | – |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 2.50 |
| Other Support Services: | 4.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,897,000 | $13,121 | ||||
| Revenue by Source | ||||||
| Federal: | $836,000 | $2,815 | 21% | |||
| Local: | $99,000 | $333 | 3% | |||
| State: | $2,962,000 | $9,973 | 76% | |||
| Total Expenditures: | $3,630,000 | $12,222 | ||||
| Total Current Expenditures: | $3,428,000 | $11,542 | ||||
| Instructional Expenditures: | $1,787,000 | $6,017 | 52% | |||
| Student and Staff Support: | $211,000 | $710 | 6% | |||
| Administration: | $674,000 | $2,269 | 20% | |||
| Operations, Food Service, other: | $756,000 | $2,545 | 22% | |||
| Total Capital Outlay: | $202,000 | $680 | ||||
| Construction: | $160,000 | $539 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||