|
| County: | Bernalillo County |
|---|---|
| County ID: | 35001 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 10740 |
| Total Students: | 138 |
|---|---|
| Classroom Teachers (FTE): | 9.00 |
| Student/Teacher Ratio: | 15.33 |
| Total: | 9.00 |
|---|---|
| Prekindergarten: | – |
| Kindergarten: | – |
| Elementary: | – |
| Secondary: | 7.00 |
| Ungraded: | 2.00 |
| Total: | 6.60 |
|---|---|
| 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: | 0.10 |
| School Administrators: | 1.00 |
| School Administrative Support: | 2.30 |
| Student Support Services (w/o Psychology): | 1.20 |
| Other Support Services: | 1.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,225,000 | $17,154 | ||||
| Revenue by Source | ||||||
| Federal: | $612,000 | $3,255 | 19% | |||
| Local: | $288,000 | $1,532 | 9% | |||
| State: | $2,325,000 | $12,367 | 72% | |||
| Total Expenditures: | $3,367,000 | $17,910 | ||||
| Total Current Expenditures: | $3,112,000 | $16,553 | ||||
| Instructional Expenditures: | $1,630,000 | $8,670 | 52% | |||
| Student and Staff Support: | $259,000 | $1,378 | 8% | |||
| Administration: | $665,000 | $3,537 | 21% | |||
| Operations, Food Service, other: | $558,000 | $2,968 | 18% | |||
| Total Capital Outlay: | $255,000 | $1,356 | ||||
| Construction: | $197,000 | $1,048 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||