|
| County: | Bernalillo County |
|---|---|
| County ID: | 35001 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 10740 |
| Total Students: | 74,792 |
|---|---|
| Classroom Teachers (FTE): | 6,196.82 |
| Student/Teacher Ratio: | 12.07 |
| Total: | 6,196.82 |
|---|---|
| Prekindergarten: | 87.45 |
| Kindergarten: | 349.53 |
| Elementary: | 1,918.35 |
| Secondary: | 2,286.48 |
| Ungraded: | 1,555.01 |
| Total: | 5,756.75 |
|---|---|
| Instructional Aides: | 1,050.08 |
| Instruc. Coordinators & Supervisors: | 259.54 |
| Total Guidance Counselors: | 274.41 |
| Elementary Guidance Counselors: | 88.14 |
| Secondary Guidance Counselors: | 179.57 |
| School Psychologists: | 32.01 |
| Librarians/Media Specialists: | 112.20 |
| Library/Media Support: | 15.95 |
| District Administrators: | 435.92 |
| District Administrative Support: | 8.57 |
| School Administrators: | 330.90 |
| School Administrative Support: | 1,466.18 |
| Student Support Services (w/o Psychology): | 1,293.48 |
| Other Support Services: | 477.51 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,452,050,000 | $18,195 | ||||
| Revenue by Source | ||||||
| Federal: | $212,430,000 | $2,662 | 15% | |||
| Local: | $243,873,000 | $3,056 | 17% | |||
| State: | $995,747,000 | $12,477 | 69% | |||
| Total Expenditures: | $1,401,381,000 | $17,560 | ||||
| Total Current Expenditures: | $1,205,656,000 | $15,108 | ||||
| Instructional Expenditures: | $749,231,000 | $9,388 | 62% | |||
| Student and Staff Support: | $171,133,000 | $2,144 | 14% | |||
| Administration: | $114,031,000 | $1,429 | 9% | |||
| Operations, Food Service, other: | $171,261,000 | $2,146 | 14% | |||
| Total Capital Outlay: | $172,260,000 | $2,159 | ||||
| Construction: | $147,598,000 | $1,849 | ||||
| Total Non El-Sec Education & Other: | $419,000 | $5 | ||||
| Interest on Debt: | $22,161,000 | $278 | ||||