|
| County: | Baca County |
|---|---|
| County ID: | 08009 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 64 |
|---|---|
| Classroom Teachers (FTE): | 9.61 |
| Student/Teacher Ratio: | 6.66 |
| Total: | 9.61 |
|---|---|
| Prekindergarten: | 0.52 |
| Kindergarten: | 0.39 |
| Elementary: | 4.38 |
| Secondary: | 4.32 |
| Ungraded: | † |
| Total: | 6.75 |
|---|---|
| Instructional Aides: | 0.25 |
| 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: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 2.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,758,000 | $29,797 | ||||
| Revenue by Source | ||||||
| Federal: | $278,000 | $4,712 | 16% | |||
| Local: | $947,000 | $16,051 | 54% | |||
| State: | $533,000 | $9,034 | 30% | |||
| Total Expenditures: | $1,509,000 | $25,576 | ||||
| Total Current Expenditures: | $1,250,000 | $21,186 | ||||
| Instructional Expenditures: | $694,000 | $11,763 | 56% | |||
| Student and Staff Support: | $43,000 | $729 | 3% | |||
| Administration: | $252,000 | $4,271 | 20% | |||
| Operations, Food Service, other: | $261,000 | $4,424 | 21% | |||
| Total Capital Outlay: | $216,000 | $3,661 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $5,000 | $85 | ||||