|
| County: | Baca County |
|---|---|
| County ID: | 08009 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 284 |
|---|---|
| Classroom Teachers (FTE): | 29.78 |
| Student/Teacher Ratio: | 9.54 |
| Total: | 29.78 |
|---|---|
| Prekindergarten: | 1.01 |
| Kindergarten: | 2.51 |
| Elementary: | 14.48 |
| Secondary: | 11.78 |
| Ungraded: | † |
| Total: | 30.66 |
|---|---|
| Instructional Aides: | 10.97 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.79 |
| Elementary Guidance Counselors: | 0.79 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.94 |
| Library/Media Support: | 1.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 1.16 |
| School Administrators: | 2.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 2.30 |
| Other Support Services: | 6.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,083,000 | $62,773 | ||||
| Revenue by Source | ||||||
| Federal: | $808,000 | $2,658 | 4% | |||
| Local: | $1,973,000 | $6,490 | 10% | |||
| State: | $16,302,000 | $53,625 | 85% | |||
| Total Expenditures: | $20,563,000 | $67,641 | ||||
| Total Current Expenditures: | $4,409,000 | $14,503 | ||||
| Instructional Expenditures: | $2,078,000 | $6,836 | 47% | |||
| Student and Staff Support: | $308,000 | $1,013 | 7% | |||
| Administration: | $701,000 | $2,306 | 16% | |||
| Operations, Food Service, other: | $1,322,000 | $4,349 | 30% | |||
| Total Capital Outlay: | $15,995,000 | $52,615 | ||||
| Construction: | $15,856,000 | $52,158 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $132,000 | $434 | ||||