|
| County: | Costilla County |
|---|---|
| County ID: | 08023 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 10480 |
| Total Students: | 186 |
|---|---|
| Classroom Teachers (FTE): | 15.32 |
| Student/Teacher Ratio: | 12.14 |
| Total: | 15.32 |
|---|---|
| Prekindergarten: | 1.05 |
| Kindergarten: | 1.29 |
| Elementary: | 6.14 |
| Secondary: | 6.84 |
| Ungraded: | † |
| Total: | 28.17 |
|---|---|
| Instructional Aides: | 13.22 |
| Instruc. Coordinators & Supervisors: | 0.35 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.68 |
| District Administrators: | 1.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 2.01 |
| School Administrative Support: | 1.19 |
| Student Support Services (w/o Psychology): | 2.94 |
| Other Support Services: | 4.78 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,159,000 | $37,093 | ||||
| Revenue by Source | ||||||
| Federal: | $1,619,000 | $8,389 | 23% | |||
| Local: | $2,908,000 | $15,067 | 41% | |||
| State: | $2,632,000 | $13,637 | 37% | |||
| Total Expenditures: | $6,359,000 | $32,948 | ||||
| Total Current Expenditures: | $4,712,000 | $24,415 | ||||
| Instructional Expenditures: | $2,570,000 | $13,316 | 55% | |||
| Student and Staff Support: | $413,000 | $2,140 | 9% | |||
| Administration: | $913,000 | $4,731 | 19% | |||
| Operations, Food Service, other: | $816,000 | $4,228 | 17% | |||
| Total Capital Outlay: | $1,427,000 | $7,394 | ||||
| Construction: | $323,000 | $1,674 | ||||
| Total Non El-Sec Education & Other: | $97,000 | $503 | ||||
| Interest on Debt: | $123,000 | $637 | ||||