|
| County: | Santa Fe County |
|---|---|
| County ID: | 35049 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 42140 |
| Total Students: | 11,299 |
|---|---|
| Classroom Teachers (FTE): | 848.43 |
| Student/Teacher Ratio: | 13.32 |
| Total: | 848.43 |
|---|---|
| Prekindergarten: | 41.99 |
| Kindergarten: | 26.00 |
| Elementary: | 334.59 |
| Secondary: | 309.36 |
| Ungraded: | 136.49 |
| Total: | 835.56 |
|---|---|
| Instructional Aides: | 177.60 |
| Instruc. Coordinators & Supervisors: | 14.58 |
| Total Guidance Counselors: | 33.00 |
| Elementary Guidance Counselors: | 16.40 |
| Secondary Guidance Counselors: | 16.60 |
| School Psychologists: | – |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 4.40 |
| District Administrators: | 25.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 51.50 |
| School Administrative Support: | 163.28 |
| Student Support Services (w/o Psychology): | 115.91 |
| Other Support Services: | 243.29 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $241,983,000 | $20,561 | ||||
| Revenue by Source | ||||||
| Federal: | $29,592,000 | $2,514 | 12% | |||
| Local: | $79,669,000 | $6,769 | 33% | |||
| State: | $132,722,000 | $11,277 | 55% | |||
| Total Expenditures: | $236,113,000 | $20,062 | ||||
| Total Current Expenditures: | $174,381,000 | $14,817 | ||||
| Instructional Expenditures: | $100,697,000 | $8,556 | 58% | |||
| Student and Staff Support: | $31,642,000 | $2,689 | 18% | |||
| Administration: | $19,410,000 | $1,649 | 11% | |||
| Operations, Food Service, other: | $22,632,000 | $1,923 | 13% | |||
| Total Capital Outlay: | $51,609,000 | $4,385 | ||||
| Construction: | $48,404,000 | $4,113 | ||||
| Total Non El-Sec Education & Other: | $50,000 | $4 | ||||
| Interest on Debt: | $8,220,000 | $698 | ||||