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County: | Bernalillo County |
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County ID: | 35001 |
Locale: | City, Large (11) |
CSA/CBSA: | 10740 |
Total Students: | 408 |
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Classroom Teachers (FTE): | 27.00 |
Student/Teacher Ratio: | 15.11 |
Total: | 27.00 |
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Prekindergarten: | 2.00 |
Kindergarten: | 1.00 |
Elementary: | 14.64 |
Secondary: | 7.36 |
Ungraded: | 2.00 |
Total: | 26.35 |
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Instructional Aides: | 14.00 |
Instruc. Coordinators & Supervisors: | – |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | 0.50 |
Secondary Guidance Counselors: | 0.50 |
School Psychologists: | – |
Librarians/Media Specialists: | – |
Library/Media Support: | – |
District Administrators: | 1.00 |
District Administrative Support: | 0.00 |
School Administrators: | 1.00 |
School Administrative Support: | 2.60 |
Student Support Services (w/o Psychology): | 3.75 |
Other Support Services: | 3.00 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $5,759,000 | $15,440 | ![]() |
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Revenue by Source | ||||||
Federal: | $739,000 | $1,981 | 13% | |||
Local: | $502,000 | $1,346 | 9% | |||
State: | $4,518,000 | $12,113 | 78% | |||
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Total Expenditures: | $6,632,000 | $17,780 | ![]() |
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Total Current Expenditures: | $4,777,000 | $12,807 | ||||
Instructional Expenditures: | $2,734,000 | $7,330 | 57% | |||
Student and Staff Support: | $500,000 | $1,340 | 10% | |||
Administration: | $612,000 | $1,641 | 13% | |||
Operations, Food Service, other: | $931,000 | $2,496 | 19% | |||
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Total Capital Outlay: | $1,855,000 | $4,973 | ||||
Construction: | $1,584,000 | $4,247 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |