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County: | Doņa Ana County |
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County ID: | 35013 |
Locale: | City, Midsize (12) |
CSA/CBSA: | 29740 |
Total Students: | 137 |
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Classroom Teachers (FTE): | 9.87 |
Student/Teacher Ratio: | 13.88 |
Total: | 9.87 |
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Prekindergarten: | † |
Kindergarten: | † |
Elementary: | † |
Secondary: | 9.27 |
Ungraded: | 0.60 |
Total: | 6.66 |
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Instructional Aides: | 1.00 |
Instruc. Coordinators & Supervisors: | – |
Total Guidance Counselors: | – |
Elementary Guidance Counselors: | † |
Secondary Guidance Counselors: | – |
School Psychologists: | – |
Librarians/Media Specialists: | – |
Library/Media Support: | – |
District Administrators: | 0.20 |
District Administrative Support: | 0.00 |
School Administrators: | 0.98 |
School Administrative Support: | 3.00 |
Student Support Services (w/o Psychology): | 0.30 |
Other Support Services: | 1.18 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $2,451,000 | $20,771 | ||||
Revenue by Source | ||||||
Federal: | $363,000 | $3,076 | 15% | |||
Local: | $121,000 | $1,025 | 5% | |||
State: | $1,967,000 | $16,669 | 80% | |||
Total Expenditures: | $2,574,000 | $21,814 | ||||
Total Current Expenditures: | $2,405,000 | $20,381 | ||||
Instructional Expenditures: | $1,324,000 | $11,220 | 55% | |||
Student and Staff Support: | $344,000 | $2,915 | 14% | |||
Administration: | $459,000 | $3,890 | 19% | |||
Operations, Food Service, other: | $278,000 | $2,356 | 12% | |||
Total Capital Outlay: | $169,000 | $1,432 | ||||
Construction: | $104,000 | $881 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |