|
| County: | Bernalillo County |
|---|---|
| County ID: | 35001 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 10740 |
| Total Students: | 212 |
|---|---|
| Classroom Teachers (FTE): | 15.70 |
| Student/Teacher Ratio: | 13.50 |
| Total: | 15.70 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | † |
| Elementary: | † |
| Secondary: | 7.10 |
| Ungraded: | 8.60 |
| Total: | 22.12 |
|---|---|
| Instructional Aides: | 7.00 |
| Instruc. Coordinators & Supervisors: | 0.75 |
| Total Guidance Counselors: | – |
| Elementary Guidance Counselors: | † |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.17 |
| Librarians/Media Specialists: | – |
| Library/Media Support: | – |
| District Administrators: | 1.15 |
| District Administrative Support: | 1.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 3.65 |
| Student Support Services (w/o Psychology): | 8.37 |
| Other Support Services: | 0.03 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,396,000 | $18,627 | ||||
| Revenue by Source | ||||||
| Federal: | $186,000 | $788 | 4% | |||
| Local: | $470,000 | $1,992 | 11% | |||
| State: | $3,740,000 | $15,847 | 85% | |||
| Total Expenditures: | $4,125,000 | $17,479 | ||||
| Total Current Expenditures: | $3,739,000 | $15,843 | ||||
| Instructional Expenditures: | $1,898,000 | $8,042 | 51% | |||
| Student and Staff Support: | $792,000 | $3,356 | 21% | |||
| Administration: | $599,000 | $2,538 | 16% | |||
| Operations, Food Service, other: | $450,000 | $1,907 | 12% | |||
| Total Capital Outlay: | $386,000 | $1,636 | ||||
| Construction: | $370,000 | $1,568 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||