|
| County: | Otero County |
|---|---|
| County ID: | 08089 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 174 |
|---|---|
| Classroom Teachers (FTE): | 14.72 |
| Student/Teacher Ratio: | 11.82 |
| Total: | 14.72 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.30 |
| Elementary: | 6.52 |
| Secondary: | 6.90 |
| Ungraded: | † |
| Total: | 18.47 |
|---|---|
| Instructional Aides: | 3.13 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.94 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 2.21 |
| School Administrators: | 1.06 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 4.13 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,886,000 | $29,975 | ||||
| Revenue by Source | ||||||
| Federal: | $595,000 | $3,650 | 12% | |||
| Local: | $596,000 | $3,656 | 12% | |||
| State: | $3,695,000 | $22,669 | 76% | |||
| Total Expenditures: | $4,419,000 | $27,110 | ||||
| Total Current Expenditures: | $3,192,000 | $19,583 | ||||
| Instructional Expenditures: | $1,443,000 | $8,853 | 45% | |||
| Student and Staff Support: | $418,000 | $2,564 | 13% | |||
| Administration: | $658,000 | $4,037 | 21% | |||
| Operations, Food Service, other: | $673,000 | $4,129 | 21% | |||
| Total Capital Outlay: | $1,091,000 | $6,693 | ||||
| Construction: | $1,091,000 | $6,693 | ||||
| Total Non El-Sec Education & Other: | $90,000 | $552 | ||||
| Interest on Debt: | $0 | $0 | ||||