|
| County: | Doã±a Ana County |
|---|---|
| County ID: | 35013 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 29740 |
| Total Students: | 11,739 |
|---|---|
| Classroom Teachers (FTE): | 872.65 |
| Student/Teacher Ratio: | 13.45 |
| Total: | 872.65 |
|---|---|
| Prekindergarten: | 45.00 |
| Kindergarten: | 45.00 |
| Elementary: | 313.00 |
| Secondary: | 317.00 |
| Ungraded: | 152.65 |
| Total: | 1,269.07 |
|---|---|
| Instructional Aides: | 358.50 |
| Instruc. Coordinators & Supervisors: | 58.00 |
| Total Guidance Counselors: | 37.00 |
| Elementary Guidance Counselors: | 14.00 |
| Secondary Guidance Counselors: | 22.00 |
| School Psychologists: | 5.70 |
| Librarians/Media Specialists: | 7.00 |
| Library/Media Support: | – |
| District Administrators: | 36.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 66.00 |
| School Administrative Support: | 165.00 |
| Student Support Services (w/o Psychology): | 202.87 |
| Other Support Services: | 329.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $214,375,000 | $16,987 | ||||
| Revenue by Source | ||||||
| Federal: | $46,590,000 | $3,692 | 22% | |||
| Local: | $21,606,000 | $1,712 | 10% | |||
| State: | $146,179,000 | $11,583 | 68% | |||
| Total Expenditures: | $192,252,000 | $15,234 | ||||
| Total Current Expenditures: | $179,071,000 | $14,189 | ||||
| Instructional Expenditures: | $103,499,000 | $8,201 | 58% | |||
| Student and Staff Support: | $21,949,000 | $1,739 | 12% | |||
| Administration: | $15,666,000 | $1,241 | 9% | |||
| Operations, Food Service, other: | $37,957,000 | $3,008 | 21% | |||
| Total Capital Outlay: | $12,529,000 | $993 | ||||
| Construction: | $7,640,000 | $605 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $652,000 | $52 | ||||