|
| County: | Doņa Ana County |
|---|---|
| County ID: | 35013 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 29740 |
| Total Students: | 1,162 |
|---|---|
| Classroom Teachers (FTE): | 79.69 |
| Student/Teacher Ratio: | 14.58 |
| Total: | 79.69 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 2.34 |
| Elementary: | 29.67 |
| Secondary: | 33.46 |
| Ungraded: | 9.22 |
| Total: | 69.45 |
|---|---|
| Instructional Aides: | 16.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | – |
| Library/Media Support: | 1.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 10.45 |
| Other Support Services: | 32.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,244,000 | $18,353 | ||||
| Revenue by Source | ||||||
| Federal: | $4,994,000 | $4,120 | 22% | |||
| Local: | $1,724,000 | $1,422 | 8% | |||
| State: | $15,526,000 | $12,810 | 70% | |||
| Total Expenditures: | $20,616,000 | $17,010 | ||||
| Total Current Expenditures: | $17,760,000 | $14,653 | ||||
| Instructional Expenditures: | $9,395,000 | $7,752 | 53% | |||
| Student and Staff Support: | $2,410,000 | $1,988 | 14% | |||
| Administration: | $1,936,000 | $1,597 | 11% | |||
| Operations, Food Service, other: | $4,019,000 | $3,316 | 23% | |||
| Total Capital Outlay: | $2,813,000 | $2,321 | ||||
| Construction: | $1,277,000 | $1,054 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $43,000 | $35 | ||||