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District Details (2021-2022 school year; Fiscal data from 2019-2020)
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| County: Bernalillo County | County ID: 35001 |
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Locale: City: Large (11)
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| CSA/CBSA: 10740 |
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Total Students: |
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855 |
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Classroom Teachers (FTE): |
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58.76 |
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Student/Teacher Ratio: |
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14.55 |
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Staff
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| Teachers (FTE) |
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Total: |
58.76 |
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Prekindergarten: |
0.00 |
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Kindergarten: |
0.00 |
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Elementary: |
23.25 |
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Secondary: |
28.01 |
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Ungraded: |
7.50 |
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Total Staff (FTE): 90.20
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| Other Staff (FTE) |
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Total: |
31.44 |
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Instructional Aides: |
8.00 |
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Instruc. Coordinators & Supervisors: |
0.00 |
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Total Guidance Counselors: |
1.00 |
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Elementary Guidance Counselors: |
1.00 |
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Secondary Guidance Counselors: |
0.00 |
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Librarians/Media Specialists: |
0.00 |
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Library/Media Support: |
1.00 |
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District Administrators: |
0.00 |
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District Administrative Support: |
0.00 |
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School Administrators: |
4.00 |
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School Administrative Support: |
8.51 |
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Student Support Services: |
† |
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Other Support Services: |
8.93 |
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Fiscal
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Amount |
Amount
per Student |
Percent |
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Total Revenue: |
$6,490,000 |
$9,419 |
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Revenue by Source |
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Federal: |
$496,000 |
$720 |
8% |
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Local: |
$879,000 |
$1,276 |
14% |
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State: |
$5,115,000 |
$7,424 |
79% |
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Total Expenditures: |
$6,215,000 |
$9,020 |
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Total Current Expenditures: |
$5,481,000 |
$7,955 |
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Instructional Expenditures: |
$4,169,000 |
$6,051 |
76% |
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Student and Staff Support: |
$242,000 |
$351 |
4% |
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Administration: |
$608,000 |
$882 |
11% |
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Operations, Food Service, other: |
$462,000 |
$671 |
8% |
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Total Capital Outlay: |
$720,000 |
$1,045 |
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Construction: |
$0 |
$0 |
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Total Non El-Sec Education & Other: |
$14,000 |
$20 |
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Interest on Debt: |
$0 |
$0 |
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| Note: Details do not add to totals due to rounding. |
| Note: Fiscal data (including per pupil count used in this table) from 2019-2020. |
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NOTES
- [ † ] indicates that the data are not applicable.
- [ – ] indicates that the data are missing.
- [ ‡ ] indicates that the data do not meet NCES data quality standards.
Source: CCD Public school district data for the 2021-2022 school year
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