|
| County: | Otero County |
|---|---|
| County ID: | 08089 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 290 |
|---|---|
| Classroom Teachers (FTE): | 24.34 |
| Student/Teacher Ratio: | 11.91 |
| Total: | 24.34 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 2.34 |
| Elementary: | 13.16 |
| Secondary: | 8.84 |
| Ungraded: | † |
| Total: | 29.64 |
|---|---|
| Instructional Aides: | 6.97 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.54 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.58 |
| District Administrators: | 1.00 |
| District Administrative Support: | 5.58 |
| School Administrators: | 1.05 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 6.48 |
| Other Support Services: | 6.44 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,977,000 | $19,035 | ||||
| Revenue by Source | ||||||
| Federal: | $529,000 | $1,685 | 9% | |||
| Local: | $1,458,000 | $4,643 | 24% | |||
| State: | $3,990,000 | $12,707 | 67% | |||
| Total Expenditures: | $5,796,000 | $18,459 | ||||
| Total Current Expenditures: | $5,115,000 | $16,290 | ||||
| Instructional Expenditures: | $2,776,000 | $8,841 | 54% | |||
| Student and Staff Support: | $510,000 | $1,624 | 10% | |||
| Administration: | $771,000 | $2,455 | 15% | |||
| Operations, Food Service, other: | $1,058,000 | $3,369 | 21% | |||
| Total Capital Outlay: | $475,000 | $1,513 | ||||
| Construction: | $377,000 | $1,201 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $38,000 | $121 | ||||