|
| County: | Rio Grande County |
|---|---|
| County ID: | 08105 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 293 |
|---|---|
| Classroom Teachers (FTE): | 24.76 |
| Student/Teacher Ratio: | 11.83 |
| Total: | 24.76 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.38 |
| Elementary: | 10.00 |
| Secondary: | 13.38 |
| Ungraded: | † |
| Total: | 26.05 |
|---|---|
| Instructional Aides: | 4.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.09 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.09 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 2.08 |
| School Administrators: | 1.25 |
| School Administrative Support: | 2.62 |
| Student Support Services (w/o Psychology): | 5.22 |
| Other Support Services: | 7.79 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,968,000 | $18,534 | ||||
| Revenue by Source | ||||||
| Federal: | $254,000 | $789 | 4% | |||
| Local: | $2,309,000 | $7,171 | 39% | |||
| State: | $3,405,000 | $10,575 | 57% | |||
| Total Expenditures: | $5,585,000 | $17,345 | ||||
| Total Current Expenditures: | $5,336,000 | $16,571 | ||||
| Instructional Expenditures: | $2,386,000 | $7,410 | 45% | |||
| Student and Staff Support: | $618,000 | $1,919 | 12% | |||
| Administration: | $1,012,000 | $3,143 | 19% | |||
| Operations, Food Service, other: | $1,320,000 | $4,099 | 25% | |||
| Total Capital Outlay: | $144,000 | $447 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $6,000 | $19 | ||||
| Interest on Debt: | $99,000 | $307 | ||||