|
| 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: | $5,759,000 | $15,440 | ||||
| Revenue by Source | ||||||
| Federal: | $739,000 | $1,981 | 13% | |||
| Local: | $502,000 | $1,346 | 9% | |||
| State: | $4,518,000 | $12,113 | 78% | |||
| Total Expenditures: | $6,632,000 | $17,780 | ||||
| Total Current Expenditures: | $4,777,000 | $12,807 | ||||
| Instructional Expenditures: | $2,734,000 | $7,330 | 57% | |||
| Student and Staff Support: | $500,000 | $1,340 | 10% | |||
| Administration: | $612,000 | $1,641 | 13% | |||
| Operations, Food Service, other: | $931,000 | $2,496 | 19% | |||
| Total Capital Outlay: | $1,855,000 | $4,973 | ||||
| Construction: | $1,584,000 | $4,247 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||