|
| County: | Bernalillo County |
|---|---|
| County ID: | 35001 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 10740 |
| Total Students: | 2,233 |
|---|---|
| Classroom Teachers (FTE): | 143.00 |
| Student/Teacher Ratio: | 15.62 |
| Total: | 143.00 |
|---|---|
| Prekindergarten: | 6.40 |
| Kindergarten: | 7.50 |
| Elementary: | 54.50 |
| Secondary: | 38.00 |
| Ungraded: | 36.60 |
| Total: | 52.37 |
|---|---|
| Instructional Aides: | 2.00 |
| Instruc. Coordinators & Supervisors: | – |
| Total Guidance Counselors: | – |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | – |
| Librarians/Media Specialists: | – |
| Library/Media Support: | – |
| District Administrators: | 1.50 |
| District Administrative Support: | 0.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 5.00 |
| Student Support Services (w/o Psychology): | 7.37 |
| Other Support Services: | 33.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $33,856,000 | $16,084 | ||||
| Revenue by Source | ||||||
| Federal: | $10,749,000 | $5,106 | 32% | |||
| Local: | $2,588,000 | $1,229 | 8% | |||
| State: | $20,519,000 | $9,748 | 61% | |||
| Total Expenditures: | $33,630,000 | $15,976 | ||||
| Total Current Expenditures: | $31,248,000 | $14,845 | ||||
| Instructional Expenditures: | $18,852,000 | $8,956 | 60% | |||
| Student and Staff Support: | $2,545,000 | $1,209 | 8% | |||
| Administration: | $3,402,000 | $1,616 | 11% | |||
| Operations, Food Service, other: | $6,449,000 | $3,064 | 21% | |||
| Total Capital Outlay: | $2,382,000 | $1,132 | ||||
| Construction: | $2,217,000 | $1,053 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||