|
| County: | Doã±a Ana County |
|---|---|
| County ID: | 35013 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 29740 |
| Total Students: | 200 |
|---|---|
| Classroom Teachers (FTE): | 15.84 |
| Student/Teacher Ratio: | 12.63 |
| Total: | 15.84 |
|---|---|
| Prekindergarten: | – |
| Kindergarten: | 1.00 |
| Elementary: | 8.87 |
| Secondary: | 1.82 |
| Ungraded: | 4.15 |
| Total: | 15.41 |
|---|---|
| Instructional Aides: | 4.00 |
| Instruc. Coordinators & Supervisors: | 1.28 |
| Total Guidance Counselors: | – |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.07 |
| Librarians/Media Specialists: | – |
| Library/Media Support: | – |
| District Administrators: | 2.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 1.05 |
| Student Support Services (w/o Psychology): | 1.53 |
| Other Support Services: | 4.48 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,766,000 | $13,970 | ||||
| Revenue by Source | ||||||
| Federal: | $499,000 | $2,520 | 18% | |||
| Local: | $120,000 | $606 | 4% | |||
| State: | $2,147,000 | $10,843 | 78% | |||
| Total Expenditures: | $2,776,000 | $14,020 | ||||
| Total Current Expenditures: | $2,609,000 | $13,177 | ||||
| Instructional Expenditures: | $1,684,000 | $8,505 | 65% | |||
| Student and Staff Support: | $150,000 | $758 | 6% | |||
| Administration: | $528,000 | $2,667 | 20% | |||
| Operations, Food Service, other: | $247,000 | $1,247 | 9% | |||
| Total Capital Outlay: | $167,000 | $843 | ||||
| Construction: | $167,000 | $843 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||