|
| County: | Bernalillo County |
|---|---|
| County ID: | 35001 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 10740 |
| Total Students: | 74,792 |
|---|---|
| Classroom Teachers (FTE): | 6,196.82 |
| Student/Teacher Ratio: | 12.07 |
| Total: | 6,196.82 |
|---|---|
| Prekindergarten: | 87.45 |
| Kindergarten: | 349.53 |
| Elementary: | 1,918.35 |
| Secondary: | 2,286.48 |
| Ungraded: | 1,555.01 |
| Total: | 5,756.75 |
|---|---|
| Instructional Aides: | 1,050.08 |
| Instruc. Coordinators & Supervisors: | 259.54 |
| Total Guidance Counselors: | 274.41 |
| Elementary Guidance Counselors: | 88.14 |
| Secondary Guidance Counselors: | 179.57 |
| School Psychologists: | 32.01 |
| Librarians/Media Specialists: | 112.20 |
| Library/Media Support: | 15.95 |
| District Administrators: | 435.92 |
| District Administrative Support: | 8.57 |
| School Administrators: | 330.90 |
| School Administrative Support: | 1,466.18 |
| Student Support Services (w/o Psychology): | 1,293.48 |
| Other Support Services: | 477.51 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,290,622,000 | $15,785 | ||||
| Revenue by Source | ||||||
| Federal: | $187,049,000 | $2,288 | 14% | |||
| Local: | $226,022,000 | $2,764 | 18% | |||
| State: | $877,551,000 | $10,733 | 68% | |||
| Total Expenditures: | $1,267,997,000 | $15,508 | ||||
| Total Current Expenditures: | $1,059,990,000 | $12,964 | ||||
| Instructional Expenditures: | $651,487,000 | $7,968 | 61% | |||
| Student and Staff Support: | $143,773,000 | $1,758 | 14% | |||
| Administration: | $103,783,000 | $1,269 | 10% | |||
| Operations, Food Service, other: | $160,947,000 | $1,968 | 15% | |||
| Total Capital Outlay: | $167,409,000 | $2,048 | ||||
| Construction: | $147,132,000 | $1,800 | ||||
| Total Non El-Sec Education & Other: | $177,000 | $2 | ||||
| Interest on Debt: | $22,177,000 | $271 | ||||