|
| County: | Bernalillo County |
|---|---|
| County ID: | 35001 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 10740 |
| Total Students: | 452 |
|---|---|
| Classroom Teachers (FTE): | 26.55 |
| Student/Teacher Ratio: | 17.02 |
| Total: | 26.55 |
|---|---|
| Prekindergarten: | – |
| Kindergarten: | 2.00 |
| Elementary: | 15.80 |
| Secondary: | 6.00 |
| Ungraded: | 2.75 |
| Total: | 29.38 |
|---|---|
| Instructional Aides: | 14.88 |
| Instruc. Coordinators & Supervisors: | – |
| Total Guidance Counselors: | – |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | – |
| Librarians/Media Specialists: | – |
| Library/Media Support: | – |
| District Administrators: | 1.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 4.50 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 2.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,452,000 | $12,419 | ||||
| Revenue by Source | ||||||
| Federal: | $154,000 | $351 | 3% | |||
| Local: | $881,000 | $2,007 | 16% | |||
| State: | $4,417,000 | $10,062 | 81% | |||
| Total Expenditures: | $7,394,000 | $16,843 | ||||
| Total Current Expenditures: | $4,808,000 | $10,952 | ||||
| Instructional Expenditures: | $3,120,000 | $7,107 | 65% | |||
| Student and Staff Support: | $684,000 | $1,558 | 14% | |||
| Administration: | $668,000 | $1,522 | 14% | |||
| Operations, Food Service, other: | $336,000 | $765 | 7% | |||
| Total Capital Outlay: | $2,586,000 | $5,891 | ||||
| Construction: | $751,000 | $1,711 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||