|
| County: | Baca County |
|---|---|
| County ID: | 08009 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 47 |
|---|---|
| Classroom Teachers (FTE): | 5.71 |
| Student/Teacher Ratio: | 8.23 |
| Total: | 5.71 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.53 |
| Elementary: | 3.02 |
| Secondary: | 2.16 |
| Ungraded: | † |
| Total: | 10.80 |
|---|---|
| Instructional Aides: | 5.20 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.12 |
| District Administrators: | 0.50 |
| District Administrative Support: | 2.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 1.98 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,234,000 | $67,697 | ||||
| Revenue by Source | ||||||
| Federal: | $365,000 | $11,061 | 16% | |||
| Local: | $679,000 | $20,576 | 30% | |||
| State: | $1,190,000 | $36,061 | 53% | |||
| Total Expenditures: | $2,048,000 | $62,061 | ||||
| Total Current Expenditures: | $1,447,000 | $43,848 | ||||
| Instructional Expenditures: | $880,000 | $26,667 | 61% | |||
| Student and Staff Support: | $13,000 | $394 | 1% | |||
| Administration: | $225,000 | $6,818 | 16% | |||
| Operations, Food Service, other: | $329,000 | $9,970 | 23% | |||
| Total Capital Outlay: | $527,000 | $15,970 | ||||
| Construction: | $417,000 | $12,636 | ||||
| Total Non El-Sec Education & Other: | $37,000 | $1,121 | ||||
| Interest on Debt: | $0 | $0 | ||||