|
| County: | Costilla County |
|---|---|
| County ID: | 08023 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 10480 |
| Total Students: | 307 |
|---|---|
| Classroom Teachers (FTE): | 14.31 |
| Student/Teacher Ratio: | 21.45 |
| Total: | 14.31 |
|---|---|
| Prekindergarten: | 1.32 |
| Kindergarten: | 1.31 |
| Elementary: | 6.38 |
| Secondary: | 5.30 |
| Ungraded: | † |
| Total: | 23.50 |
|---|---|
| Instructional Aides: | 4.71 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.07 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.02 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 2.92 |
| School Administrators: | 2.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 1.43 |
| Other Support Services: | 7.37 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,083,000 | $52,190 | ||||
| Revenue by Source | ||||||
| Federal: | $1,227,000 | $4,246 | 8% | |||
| Local: | $7,288,000 | $25,218 | 48% | |||
| State: | $6,568,000 | $22,727 | 44% | |||
| Total Expenditures: | $12,293,000 | $42,536 | ||||
| Total Current Expenditures: | $5,162,000 | $17,862 | ||||
| Instructional Expenditures: | $2,398,000 | $8,298 | 46% | |||
| Student and Staff Support: | $479,000 | $1,657 | 9% | |||
| Administration: | $980,000 | $3,391 | 19% | |||
| Operations, Food Service, other: | $1,305,000 | $4,516 | 25% | |||
| Total Capital Outlay: | $6,519,000 | $22,557 | ||||
| Construction: | $6,280,000 | $21,730 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $575,000 | $1,990 | ||||