|
| County: | Cibola County |
|---|---|
| County ID: | 35006 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | † |
| Total Students: | 3,149 |
|---|---|
| Classroom Teachers (FTE): | 333.25 |
| Student/Teacher Ratio: | 9.45 |
| Total: | 333.25 |
|---|---|
| Prekindergarten: | 9.70 |
| Kindergarten: | 5.00 |
| Elementary: | 107.50 |
| Secondary: | 172.75 |
| Ungraded: | 38.30 |
| Total: | 238.25 |
|---|---|
| Instructional Aides: | 48.00 |
| Instruc. Coordinators & Supervisors: | 9.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | – |
| District Administrators: | 7.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 19.00 |
| School Administrative Support: | 47.25 |
| Student Support Services (w/o Psychology): | 54.00 |
| Other Support Services: | 46.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $56,535,000 | $17,789 | ||||
| Revenue by Source | ||||||
| Federal: | $12,885,000 | $4,054 | 23% | |||
| Local: | $5,040,000 | $1,586 | 9% | |||
| State: | $38,610,000 | $12,149 | 68% | |||
| Total Expenditures: | $53,653,000 | $16,883 | ||||
| Total Current Expenditures: | $47,526,000 | $14,955 | ||||
| Instructional Expenditures: | $25,617,000 | $8,061 | 54% | |||
| Student and Staff Support: | $6,702,000 | $2,109 | 14% | |||
| Administration: | $5,403,000 | $1,700 | 11% | |||
| Operations, Food Service, other: | $9,804,000 | $3,085 | 21% | |||
| Total Capital Outlay: | $3,938,000 | $1,239 | ||||
| Construction: | $1,994,000 | $627 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,169,000 | $683 | ||||