|
| County: | Bernalillo County |
|---|---|
| County ID: | 35001 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 10740 |
| Total Students: | 165 |
|---|---|
| Classroom Teachers (FTE): | 14.00 |
| Student/Teacher Ratio: | 11.79 |
| Total: | 14.00 |
|---|---|
| Prekindergarten: | – |
| Kindergarten: | – |
| Elementary: | 6.00 |
| Secondary: | 7.00 |
| Ungraded: | 1.00 |
| Total: | 6.00 |
|---|---|
| Instructional Aides: | 1.00 |
| 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: | 0.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 2.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,286,000 | $19,485 | ||||
| Revenue by Source | ||||||
| Federal: | $163,000 | $2,470 | 13% | |||
| Local: | $29,000 | $439 | 2% | |||
| State: | $1,094,000 | $16,576 | 85% | |||
| Total Expenditures: | $1,345,000 | $20,379 | ||||
| Total Current Expenditures: | $1,152,000 | $17,455 | ||||
| Instructional Expenditures: | $617,000 | $9,348 | 54% | |||
| Student and Staff Support: | $13,000 | $197 | 1% | |||
| Administration: | $268,000 | $4,061 | 23% | |||
| Operations, Food Service, other: | $254,000 | $3,848 | 22% | |||
| Total Capital Outlay: | $193,000 | $2,924 | ||||
| Construction: | $184,000 | $2,788 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||