|
| County: | Otero County |
|---|---|
| County ID: | 08089 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | † |
| Total Students: | 1,284 |
|---|---|
| Classroom Teachers (FTE): | 90.85 |
| Student/Teacher Ratio: | 14.13 |
| Total: | 90.85 |
|---|---|
| Prekindergarten: | 0.25 |
| Kindergarten: | 7.96 |
| Elementary: | 45.07 |
| Secondary: | 37.57 |
| Ungraded: | † |
| Total: | 116.17 |
|---|---|
| Instructional Aides: | 59.04 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 1.95 |
| Secondary Guidance Counselors: | 1.05 |
| School Psychologists: | 0.75 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.36 |
| District Administrators: | 2.00 |
| District Administrative Support: | 8.33 |
| School Administrators: | 10.00 |
| School Administrative Support: | 6.85 |
| Student Support Services (w/o Psychology): | 4.38 |
| Other Support Services: | 19.46 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,550,000 | $18,118 | ||||
| Revenue by Source | ||||||
| Federal: | $5,615,000 | $4,144 | 23% | |||
| Local: | $4,575,000 | $3,376 | 19% | |||
| State: | $14,360,000 | $10,598 | 58% | |||
| Total Expenditures: | $23,563,000 | $17,390 | ||||
| Total Current Expenditures: | $19,758,000 | $14,582 | ||||
| Instructional Expenditures: | $10,974,000 | $8,099 | 56% | |||
| Student and Staff Support: | $3,089,000 | $2,280 | 16% | |||
| Administration: | $2,382,000 | $1,758 | 12% | |||
| Operations, Food Service, other: | $3,313,000 | $2,445 | 17% | |||
| Total Capital Outlay: | $2,336,000 | $1,724 | ||||
| Construction: | $1,977,000 | $1,459 | ||||
| Total Non El-Sec Education & Other: | $279,000 | $206 | ||||
| Interest on Debt: | $92,000 | $68 | ||||