|
| County: | Doã±a Ana County |
|---|---|
| County ID: | 35013 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 29740 |
| Total Students: | 63 |
|---|---|
| Classroom Teachers (FTE): | 6.66 |
| Student/Teacher Ratio: | 9.46 |
| Total: | 6.66 |
|---|---|
| Prekindergarten: | – |
| Kindergarten: | – |
| Elementary: | – |
| Secondary: | 6.06 |
| Ungraded: | 0.60 |
| Total: | 2.52 |
|---|---|
| Instructional Aides: | 0.02 |
| Instruc. Coordinators & Supervisors: | – |
| Total Guidance Counselors: | – |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | – |
| Librarians/Media Specialists: | – |
| Library/Media Support: | – |
| District Administrators: | 0.20 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.98 |
| School Administrative Support: | 1.01 |
| Student Support Services (w/o Psychology): | 0.30 |
| Other Support Services: | 0.01 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,178,000 | $18,000 | ||||
| Revenue by Source | ||||||
| Federal: | $430,000 | $3,554 | 20% | |||
| Local: | $94,000 | $777 | 4% | |||
| State: | $1,654,000 | $13,669 | 76% | |||
| Total Expenditures: | $2,315,000 | $19,132 | ||||
| Total Current Expenditures: | $2,219,000 | $18,339 | ||||
| Instructional Expenditures: | $1,387,000 | $11,463 | 63% | |||
| Student and Staff Support: | $191,000 | $1,579 | 9% | |||
| Administration: | $450,000 | $3,719 | 20% | |||
| Operations, Food Service, other: | $191,000 | $1,579 | 9% | |||
| Total Capital Outlay: | $96,000 | $793 | ||||
| Construction: | $96,000 | $793 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||