|
| County: | Bernalillo County |
|---|---|
| County ID: | 35001 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 10740 |
| Total Students: | 371 |
|---|---|
| Classroom Teachers (FTE): | 36.20 |
| Student/Teacher Ratio: | 10.25 |
| Total: | 36.20 |
|---|---|
| Prekindergarten: | – |
| Kindergarten: | – |
| Elementary: | 7.40 |
| Secondary: | 21.40 |
| Ungraded: | 7.40 |
| Total: | 27.20 |
|---|---|
| Instructional Aides: | 11.00 |
| Instruc. Coordinators & Supervisors: | 1.20 |
| Total Guidance Counselors: | – |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | – |
| Librarians/Media Specialists: | – |
| Library/Media Support: | – |
| District Administrators: | 2.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.60 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 7.40 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,628,000 | $14,321 | ||||
| Revenue by Source | ||||||
| Federal: | $787,000 | $2,003 | 14% | |||
| Local: | $630,000 | $1,603 | 11% | |||
| State: | $4,211,000 | $10,715 | 75% | |||
| Total Expenditures: | $6,091,000 | $15,499 | ||||
| Total Current Expenditures: | $4,629,000 | $11,779 | ||||
| Instructional Expenditures: | $2,907,000 | $7,397 | 63% | |||
| Student and Staff Support: | $468,000 | $1,191 | 10% | |||
| Administration: | $615,000 | $1,565 | 13% | |||
| Operations, Food Service, other: | $639,000 | $1,626 | 14% | |||
| Total Capital Outlay: | $1,431,000 | $3,641 | ||||
| Construction: | $913,000 | $2,323 | ||||
| Total Non El-Sec Education & Other: | $31,000 | $79 | ||||
| Interest on Debt: | $0 | $0 | ||||