|
| County: | Bernalillo County |
|---|---|
| County ID: | 35001 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 10740 |
| Total Students: | 310 |
|---|---|
| Classroom Teachers (FTE): | 18.74 |
| Student/Teacher Ratio: | 16.54 |
| Total: | 18.74 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | † |
| Elementary: | – |
| Secondary: | 17.49 |
| Ungraded: | 1.25 |
| Total: | 5.75 |
|---|---|
| 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: | 0.75 |
| School Administrators: | 1.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | – |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,647,000 | $13,127 | ||||
| Revenue by Source | ||||||
| Federal: | $16,000 | $45 | 0% | |||
| Local: | $515,000 | $1,455 | 11% | |||
| State: | $4,116,000 | $11,627 | 89% | |||
| Total Expenditures: | $3,822,000 | $10,797 | ||||
| Total Current Expenditures: | $3,495,000 | $9,873 | ||||
| Instructional Expenditures: | $1,865,000 | $5,268 | 53% | |||
| Student and Staff Support: | $453,000 | $1,280 | 13% | |||
| Administration: | $895,000 | $2,528 | 26% | |||
| Operations, Food Service, other: | $282,000 | $797 | 8% | |||
| Total Capital Outlay: | $322,000 | $910 | ||||
| Construction: | $311,000 | $879 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||