|
| County: | Bernalillo County |
|---|---|
| County ID: | 35001 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 10740 |
| Total Students: | 1,413 |
|---|---|
| Classroom Teachers (FTE): | 115.20 |
| Student/Teacher Ratio: | 12.27 |
| Total: | 115.20 |
|---|---|
| Prekindergarten: | – |
| Kindergarten: | – |
| Elementary: | 29.00 |
| Secondary: | 75.20 |
| Ungraded: | 11.00 |
| Total: | 81.38 |
|---|---|
| Instructional Aides: | 22.00 |
| Instruc. Coordinators & Supervisors: | – |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | – |
| Librarians/Media Specialists: | – |
| Library/Media Support: | – |
| District Administrators: | 11.60 |
| District Administrative Support: | 0.00 |
| School Administrators: | 3.65 |
| School Administrative Support: | 9.10 |
| Student Support Services (w/o Psychology): | 9.33 |
| Other Support Services: | 22.70 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,291,000 | $13,531 | ||||
| Revenue by Source | ||||||
| Federal: | $1,158,000 | $962 | 7% | |||
| Local: | $1,526,000 | $1,267 | 9% | |||
| State: | $13,607,000 | $11,301 | 84% | |||
| Total Expenditures: | $17,088,000 | $14,193 | ||||
| Total Current Expenditures: | $15,108,000 | $12,548 | ||||
| Instructional Expenditures: | $10,412,000 | $8,648 | 69% | |||
| Student and Staff Support: | $1,304,000 | $1,083 | 9% | |||
| Administration: | $1,568,000 | $1,302 | 10% | |||
| Operations, Food Service, other: | $1,824,000 | $1,515 | 12% | |||
| Total Capital Outlay: | $1,980,000 | $1,645 | ||||
| Construction: | $1,980,000 | $1,645 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||