|
| County: | Bernalillo County |
|---|---|
| County ID: | 35001 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 10740 |
| Total Students: | 221 |
|---|---|
| Classroom Teachers (FTE): | 19.61 |
| Student/Teacher Ratio: | 11.27 |
| Total: | 19.61 |
|---|---|
| Prekindergarten: | – |
| Kindergarten: | – |
| Elementary: | 16.70 |
| Secondary: | 0.50 |
| Ungraded: | 2.41 |
| Total: | 8.64 |
|---|---|
| Instructional Aides: | – |
| Instruc. Coordinators & Supervisors: | – |
| Total Guidance Counselors: | – |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | – |
| Librarians/Media Specialists: | – |
| Library/Media Support: | – |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 0.64 |
| Other Support Services: | 5.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,854,000 | $15,768 | ||||
| Revenue by Source | ||||||
| Federal: | $617,000 | $3,409 | 22% | |||
| Local: | $221,000 | $1,221 | 8% | |||
| State: | $2,016,000 | $11,138 | 71% | |||
| Total Expenditures: | $3,043,000 | $16,812 | ||||
| Total Current Expenditures: | $2,904,000 | $16,044 | ||||
| Instructional Expenditures: | $1,318,000 | $7,282 | 45% | |||
| Student and Staff Support: | $447,000 | $2,470 | 15% | |||
| Administration: | $578,000 | $3,193 | 20% | |||
| Operations, Food Service, other: | $561,000 | $3,099 | 19% | |||
| Total Capital Outlay: | $139,000 | $768 | ||||
| Construction: | $126,000 | $696 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||