|
| County: | Rio Arriba County |
|---|---|
| County ID: | 35039 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 21580 |
| Total Students: | 571 |
|---|---|
| Classroom Teachers (FTE): | 57.38 |
| Student/Teacher Ratio: | 9.95 |
| Total: | 57.38 |
|---|---|
| Prekindergarten: | 2.40 |
| Kindergarten: | 3.00 |
| Elementary: | 22.00 |
| Secondary: | 20.38 |
| Ungraded: | 9.60 |
| Total: | 68.20 |
|---|---|
| Instructional Aides: | 9.00 |
| Instruc. Coordinators & Supervisors: | – |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.32 |
| Secondary Guidance Counselors: | 0.68 |
| School Psychologists: | 0.65 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | – |
| District Administrators: | 7.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 4.94 |
| School Administrative Support: | 16.50 |
| Student Support Services (w/o Psychology): | 6.61 |
| Other Support Services: | 20.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,565,000 | $41,480 | ||||
| Revenue by Source | ||||||
| Federal: | $5,580,000 | $10,257 | 25% | |||
| Local: | $8,694,000 | $15,982 | 39% | |||
| State: | $8,291,000 | $15,241 | 37% | |||
| Total Expenditures: | $15,131,000 | $27,814 | ||||
| Total Current Expenditures: | $12,653,000 | $23,259 | ||||
| Instructional Expenditures: | $6,542,000 | $12,026 | 52% | |||
| Student and Staff Support: | $1,271,000 | $2,336 | 10% | |||
| Administration: | $1,779,000 | $3,270 | 14% | |||
| Operations, Food Service, other: | $3,061,000 | $5,627 | 24% | |||
| Total Capital Outlay: | $2,286,000 | $4,202 | ||||
| Construction: | $1,807,000 | $3,322 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $190,000 | $349 | ||||