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County: | Bernalillo County |
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County ID: | 35001 |
Locale: | City: Large (11) |
CSA/CBSA: | 10740 |
Total Students: | 79,805 |
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Classroom Teachers (FTE): | 5,794.97 |
Student/Teacher Ratio: | 13.77 |
Total: | 5,794.97 |
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Prekindergarten: | 52.42 |
Kindergarten: | 380.25 |
Elementary: | 1,828.16 |
Secondary: | 2,126.63 |
Ungraded: | 1,407.51 |
Total: | 4,497.67 |
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Instructional Aides: | 1,674.51 |
Instruc. Coordinators & Supervisors: | 79.23 |
Total Guidance Counselors: | 256.19 |
Elementary Guidance Counselors: | 93.17 |
Secondary Guidance Counselors: | 161.47 |
School Psychologists: | 1.84 |
Librarians/Media Specialists: | 106.00 |
Library/Media Support: | 1.00 |
District Administrators: | 152.17 |
District Administrative Support: | 10.11 |
School Administrators: | 311.96 |
School Administrative Support: | 542.27 |
Student Support Services (w/o Psychology): | 485.14 |
Other Support Services: | 877.25 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $1,169,123,000 | $14,081 | ||||
Revenue by Source | ||||||
Federal: | $100,212,000 | $1,207 | 9% | |||
Local: | $214,948,000 | $2,589 | 18% | |||
State: | $853,963,000 | $10,285 | 73% | |||
Total Expenditures: | $1,201,928,000 | $14,476 | ||||
Total Current Expenditures: | $995,262,000 | $11,987 | ||||
Instructional Expenditures: | $605,048,000 | $7,287 | 61% | |||
Student and Staff Support: | $135,292,000 | $1,629 | 14% | |||
Administration: | $111,245,000 | $1,340 | 11% | |||
Operations, Food Service, other: | $143,677,000 | $1,730 | 14% | |||
Total Capital Outlay: | $143,084,000 | $1,723 | ||||
Construction: | $105,991,000 | $1,277 | ||||
Total Non El-Sec Education & Other: | $547,000 | $7 | ||||
Interest on Debt: | $24,356,000 | $293 |