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County: | Bernalillo County |
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County ID: | 35001 |
Locale: | City, Large (11) |
CSA/CBSA: | 10740 |
Total Students: | 161 |
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Classroom Teachers (FTE): | 16.00 |
Student/Teacher Ratio: | 10.06 |
Total: | 16.00 |
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Prekindergarten: | † |
Kindergarten: | 1.00 |
Elementary: | 7.00 |
Secondary: | 8.00 |
Ungraded: | † |
Total: | 4.39 |
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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: | 0.00 |
District Administrative Support: | 0.00 |
School Administrators: | 1.00 |
School Administrative Support: | 1.00 |
Student Support Services (w/o Psychology): | 0.39 |
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 |