|
| County: | Santa Fe County |
|---|---|
| County ID: | 35049 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 42140 |
| Total Students: | 370 |
|---|---|
| Classroom Teachers (FTE): | 29.91 |
| Student/Teacher Ratio: | 12.37 |
| Total: | 29.91 |
|---|---|
| Prekindergarten: | – |
| Kindergarten: | – |
| Elementary: | – |
| Secondary: | 25.91 |
| Ungraded: | 4.00 |
| Total: | 15.62 |
|---|---|
| Instructional Aides: | 4.00 |
| Instruc. Coordinators & Supervisors: | – |
| Total Guidance Counselors: | 0.81 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | 0.81 |
| School Psychologists: | – |
| Librarians/Media Specialists: | – |
| Library/Media Support: | – |
| District Administrators: | 0.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 1.40 |
| School Administrative Support: | 2.50 |
| Student Support Services (w/o Psychology): | 2.41 |
| Other Support Services: | 3.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,903,000 | $15,997 | ||||
| Revenue by Source | ||||||
| Federal: | $620,000 | $1,680 | 11% | |||
| Local: | $778,000 | $2,108 | 13% | |||
| State: | $4,505,000 | $12,209 | 76% | |||
| Total Expenditures: | $5,511,000 | $14,935 | ||||
| Total Current Expenditures: | $4,762,000 | $12,905 | ||||
| Instructional Expenditures: | $2,909,000 | $7,883 | 61% | |||
| Student and Staff Support: | $405,000 | $1,098 | 9% | |||
| Administration: | $724,000 | $1,962 | 15% | |||
| Operations, Food Service, other: | $724,000 | $1,962 | 15% | |||
| Total Capital Outlay: | $749,000 | $2,030 | ||||
| Construction: | $727,000 | $1,970 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||