|
| County: | Otero County |
|---|---|
| County ID: | 35035 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 10460 |
| Total Students: | 5,251 |
|---|---|
| Classroom Teachers (FTE): | 359.70 |
| Student/Teacher Ratio: | 14.60 |
| Total: | 359.70 |
|---|---|
| Prekindergarten: | 13.00 |
| Kindergarten: | 23.00 |
| Elementary: | 119.50 |
| Secondary: | 157.20 |
| Ungraded: | 47.00 |
| Total: | 540.38 |
|---|---|
| Instructional Aides: | 109.57 |
| Instruc. Coordinators & Supervisors: | 7.65 |
| Total Guidance Counselors: | 11.00 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 7.00 |
| School Psychologists: | 3.90 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 15.91 |
| District Administrative Support: | 0.00 |
| School Administrators: | 26.00 |
| School Administrative Support: | 77.70 |
| Student Support Services (w/o Psychology): | 63.77 |
| Other Support Services: | 220.88 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $75,860,000 | $13,617 | ||||
| Revenue by Source | ||||||
| Federal: | $14,438,000 | $2,592 | 19% | |||
| Local: | $9,403,000 | $1,688 | 12% | |||
| State: | $52,019,000 | $9,337 | 69% | |||
| Total Expenditures: | $72,814,000 | $13,070 | ||||
| Total Current Expenditures: | $62,628,000 | $11,242 | ||||
| Instructional Expenditures: | $32,717,000 | $5,873 | 52% | |||
| Student and Staff Support: | $8,216,000 | $1,475 | 13% | |||
| Administration: | $9,426,000 | $1,692 | 15% | |||
| Operations, Food Service, other: | $12,269,000 | $2,202 | 20% | |||
| Total Capital Outlay: | $9,176,000 | $1,647 | ||||
| Construction: | $8,953,000 | $1,607 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,010,000 | $181 | ||||