|
| County: | Otero County |
|---|---|
| County ID: | 35035 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 10460 |
| Total Students: | 5,251 |
|---|---|
| Classroom Teachers (FTE): | 359.70 |
| Student/Teacher Ratio: | 14.60 |
| Total: | 359.70 |
|---|---|
| Prekindergarten: | 13.00 |
| Kindergarten: | 23.00 |
| Elementary: | 119.50 |
| Secondary: | 157.20 |
| Ungraded: | 47.00 |
| Total: | 540.38 |
|---|---|
| Instructional Aides: | 109.57 |
| Instruc. Coordinators & Supervisors: | 7.65 |
| Total Guidance Counselors: | 11.00 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 7.00 |
| School Psychologists: | 3.90 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 15.91 |
| District Administrative Support: | 0.00 |
| School Administrators: | 26.00 |
| School Administrative Support: | 77.70 |
| Student Support Services (w/o Psychology): | 63.77 |
| Other Support Services: | 220.88 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $76,955,000 | $13,804 | ||||
| Revenue by Source | ||||||
| Federal: | $11,828,000 | $2,122 | 15% | |||
| Local: | $10,421,000 | $1,869 | 14% | |||
| State: | $54,706,000 | $9,813 | 71% | |||
| Total Expenditures: | $85,130,000 | $15,270 | ||||
| Total Current Expenditures: | $76,126,000 | $13,655 | ||||
| Instructional Expenditures: | $40,540,000 | $7,272 | 53% | |||
| Student and Staff Support: | $9,851,000 | $1,767 | 13% | |||
| Administration: | $11,035,000 | $1,979 | 14% | |||
| Operations, Food Service, other: | $14,700,000 | $2,637 | 19% | |||
| Total Capital Outlay: | $7,966,000 | $1,429 | ||||
| Construction: | $7,444,000 | $1,335 | ||||
| Total Non El-Sec Education & Other: | $17,000 | $3 | ||||
| Interest on Debt: | $1,021,000 | $183 | ||||