|
| County: | Otero County |
|---|---|
| County ID: | 08089 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 209 |
|---|---|
| Classroom Teachers (FTE): | 13.56 |
| Student/Teacher Ratio: | 15.41 |
| Total: | 13.56 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.22 |
| Elementary: | 6.72 |
| Secondary: | 5.62 |
| Ungraded: | † |
| Total: | 14.93 |
|---|---|
| Instructional Aides: | 6.24 |
| 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: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 4.41 |
| School Administrators: | 1.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 2.28 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,356,000 | $19,189 | ||||
| Revenue by Source | ||||||
| Federal: | $237,000 | $1,044 | 5% | |||
| Local: | $722,000 | $3,181 | 17% | |||
| State: | $3,397,000 | $14,965 | 78% | |||
| Total Expenditures: | $3,997,000 | $17,608 | ||||
| Total Current Expenditures: | $3,524,000 | $15,524 | ||||
| Instructional Expenditures: | $1,976,000 | $8,705 | 56% | |||
| Student and Staff Support: | $63,000 | $278 | 2% | |||
| Administration: | $531,000 | $2,339 | 15% | |||
| Operations, Food Service, other: | $954,000 | $4,203 | 27% | |||
| Total Capital Outlay: | $305,000 | $1,344 | ||||
| Construction: | $217,000 | $956 | ||||
| Total Non El-Sec Education & Other: | $90,000 | $396 | ||||
| Interest on Debt: | $18,000 | $79 | ||||