|
| County: | Bernalillo County |
|---|---|
| County ID: | 35001 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 10740 |
| Total Students: | 328 |
|---|---|
| Classroom Teachers (FTE): | 22.50 |
| Student/Teacher Ratio: | 14.58 |
| Total: | 22.50 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 2.00 |
| Elementary: | 11.48 |
| Secondary: | 6.52 |
| Ungraded: | 1.50 |
| Total: | 23.59 |
|---|---|
| Instructional Aides: | 8.00 |
| Instruc. Coordinators & Supervisors: | – |
| Total Guidance Counselors: | – |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.01 |
| Librarians/Media Specialists: | – |
| Library/Media Support: | – |
| District Administrators: | 1.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 1.50 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 4.08 |
| Other Support Services: | 5.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,226,000 | $19,066 | ||||
| Revenue by Source | ||||||
| Federal: | $1,344,000 | $3,546 | 19% | |||
| Local: | $479,000 | $1,264 | 7% | |||
| State: | $5,403,000 | $14,256 | 75% | |||
| Total Expenditures: | $7,982,000 | $21,061 | ||||
| Total Current Expenditures: | $6,154,000 | $16,237 | ||||
| Instructional Expenditures: | $3,767,000 | $9,939 | 61% | |||
| Student and Staff Support: | $591,000 | $1,559 | 10% | |||
| Administration: | $758,000 | $2,000 | 12% | |||
| Operations, Food Service, other: | $1,038,000 | $2,739 | 17% | |||
| Total Capital Outlay: | $1,828,000 | $4,823 | ||||
| Construction: | $1,694,000 | $4,470 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||