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County: | Bernalillo County |
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County ID: | 35001 |
Locale: | City, Large (11) |
CSA/CBSA: | 10740 |
Total Students: | 259 |
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Classroom Teachers (FTE): | 14.19 |
Student/Teacher Ratio: | 18.25 |
Total: | 14.19 |
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Prekindergarten: | † |
Kindergarten: | 3.00 |
Elementary: | 8.90 |
Secondary: | † |
Ungraded: | 2.29 |
Total: | 2.38 |
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Instructional Aides: | – |
Instruc. Coordinators & Supervisors: | – |
Total Guidance Counselors: | – |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | † |
School Psychologists: | – |
Librarians/Media Specialists: | – |
Library/Media Support: | – |
District Administrators: | 0.01 |
District Administrative Support: | 0.00 |
School Administrators: | 1.00 |
School Administrative Support: | 1.00 |
Student Support Services (w/o Psychology): | 0.37 |
Other Support Services: | 0.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $2,249,000 | $11,474 | ||||
Revenue by Source | ||||||
Federal: | $385,000 | $1,964 | 17% | |||
Local: | $124,000 | $633 | 6% | |||
State: | $1,740,000 | $8,878 | 77% | |||
Total Expenditures: | $2,512,000 | $12,816 | ||||
Total Current Expenditures: | $2,301,000 | $11,740 | ||||
Instructional Expenditures: | $1,173,000 | $5,985 | 51% | |||
Student and Staff Support: | $61,000 | $311 | 3% | |||
Administration: | $510,000 | $2,602 | 22% | |||
Operations, Food Service, other: | $557,000 | $2,842 | 24% | |||
Total Capital Outlay: | $211,000 | $1,077 | ||||
Construction: | $202,000 | $1,031 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |