|
| County: | Otero County |
|---|---|
| County ID: | 08089 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 576 |
|---|---|
| Classroom Teachers (FTE): | 51.41 |
| Student/Teacher Ratio: | 11.20 |
| Total: | 51.41 |
|---|---|
| Prekindergarten: | 0.19 |
| Kindergarten: | 4.81 |
| Elementary: | 22.19 |
| Secondary: | 24.22 |
| Ungraded: | † |
| Total: | 69.42 |
|---|---|
| Instructional Aides: | 31.28 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.15 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 2.15 |
| School Psychologists: | 0.25 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.06 |
| District Administrators: | 1.00 |
| District Administrative Support: | 6.97 |
| School Administrators: | 4.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 7.96 |
| Other Support Services: | 9.75 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $21,388,000 | $33,842 | ||||
| Revenue by Source | ||||||
| Federal: | $2,408,000 | $3,810 | 11% | |||
| Local: | $2,358,000 | $3,731 | 11% | |||
| State: | $16,622,000 | $26,301 | 78% | |||
| Total Expenditures: | $22,456,000 | $35,532 | ||||
| Total Current Expenditures: | $10,351,000 | $16,378 | ||||
| Instructional Expenditures: | $5,963,000 | $9,435 | 58% | |||
| Student and Staff Support: | $709,000 | $1,122 | 7% | |||
| Administration: | $1,542,000 | $2,440 | 15% | |||
| Operations, Food Service, other: | $2,137,000 | $3,381 | 21% | |||
| Total Capital Outlay: | $11,841,000 | $18,736 | ||||
| Construction: | $11,593,000 | $18,343 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $147,000 | $233 | ||||