|
| County: | Rio Grande County |
|---|---|
| County ID: | 08105 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 975 |
|---|---|
| Classroom Teachers (FTE): | 77.98 |
| Student/Teacher Ratio: | 12.50 |
| Total: | 77.98 |
|---|---|
| Prekindergarten: | 0.62 |
| Kindergarten: | 5.00 |
| Elementary: | 37.19 |
| Secondary: | 35.17 |
| Ungraded: | † |
| Total: | 96.28 |
|---|---|
| Instructional Aides: | 38.13 |
| Instruc. Coordinators & Supervisors: | 4.33 |
| Total Guidance Counselors: | 5.88 |
| Elementary Guidance Counselors: | 2.88 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.93 |
| District Administrators: | 1.00 |
| District Administrative Support: | 6.37 |
| School Administrators: | 5.00 |
| School Administrative Support: | 8.00 |
| Student Support Services (w/o Psychology): | 6.55 |
| Other Support Services: | 20.09 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,393,000 | $15,869 | ||||
| Revenue by Source | ||||||
| Federal: | $2,404,000 | $2,327 | 15% | |||
| Local: | $4,066,000 | $3,936 | 25% | |||
| State: | $9,923,000 | $9,606 | 61% | |||
| Total Expenditures: | $15,565,000 | $15,068 | ||||
| Total Current Expenditures: | $12,908,000 | $12,496 | ||||
| Instructional Expenditures: | $7,420,000 | $7,183 | 57% | |||
| Student and Staff Support: | $1,244,000 | $1,204 | 10% | |||
| Administration: | $2,101,000 | $2,034 | 16% | |||
| Operations, Food Service, other: | $2,143,000 | $2,075 | 17% | |||
| Total Capital Outlay: | $2,164,000 | $2,095 | ||||
| Construction: | $1,549,000 | $1,500 | ||||
| Total Non El-Sec Education & Other: | $88,000 | $85 | ||||
| Interest on Debt: | $192,000 | $186 | ||||