|
| County: | Bernalillo County |
|---|---|
| County ID: | 35001 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 10740 |
| Total Students: | 196 |
|---|---|
| Classroom Teachers (FTE): | 17.96 |
| Student/Teacher Ratio: | 10.91 |
| Total: | 17.96 |
|---|---|
| Prekindergarten: | – |
| Kindergarten: | – |
| Elementary: | – |
| Secondary: | 14.44 |
| Ungraded: | 3.52 |
| Total: | 17.29 |
|---|---|
| Instructional Aides: | 5.57 |
| Instruc. Coordinators & Supervisors: | 0.75 |
| Total Guidance Counselors: | – |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.31 |
| Librarians/Media Specialists: | – |
| Library/Media Support: | – |
| District Administrators: | 1.40 |
| District Administrative Support: | 1.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 3.40 |
| Student Support Services (w/o Psychology): | 4.82 |
| Other Support Services: | 0.04 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,089,000 | $18,419 | ||||
| Revenue by Source | ||||||
| Federal: | $485,000 | $2,185 | 12% | |||
| Local: | $506,000 | $2,279 | 12% | |||
| State: | $3,098,000 | $13,955 | 76% | |||
| Total Expenditures: | $4,802,000 | $21,631 | ||||
| Total Current Expenditures: | $4,292,000 | $19,333 | ||||
| Instructional Expenditures: | $2,122,000 | $9,559 | 49% | |||
| Student and Staff Support: | $1,056,000 | $4,757 | 25% | |||
| Administration: | $623,000 | $2,806 | 15% | |||
| Operations, Food Service, other: | $491,000 | $2,212 | 11% | |||
| Total Capital Outlay: | $503,000 | $2,266 | ||||
| Construction: | $503,000 | $2,266 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||