|
| County: | Bernalillo County |
|---|---|
| County ID: | 35001 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 10740 |
| Total Students: | 203 |
|---|---|
| Classroom Teachers (FTE): | 14.00 |
| Student/Teacher Ratio: | 14.50 |
| Total: | 14.00 |
|---|---|
| Prekindergarten: | – |
| Kindergarten: | – |
| Elementary: | 8.06 |
| Secondary: | 3.40 |
| Ungraded: | 2.54 |
| Total: | 5.10 |
|---|---|
| Instructional Aides: | 1.00 |
| 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: | 0.00 |
| School Administrative Support: | 0.50 |
| Student Support Services (w/o Psychology): | 1.10 |
| Other Support Services: | 2.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $413,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $409,000 | – | 99% | |||
| Local: | $4,000 | – | 1% | |||
| State: | $0 | – | 0% | |||
| Total Expenditures: | $412,000 | – | ||||
| Total Current Expenditures: | $412,000 | – | ||||
| Instructional Expenditures: | $124,000 | – | 30% | |||
| Student and Staff Support: | $15,000 | – | 4% | |||
| Administration: | $251,000 | – | 61% | |||
| Operations, Food Service, other: | $22,000 | – | 5% | |||
| Total Capital Outlay: | $0 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $0 | – | ||||