|
| County: | Baca County |
|---|---|
| County ID: | 08009 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 53 |
|---|---|
| Classroom Teachers (FTE): | 8.01 |
| Student/Teacher Ratio: | 6.62 |
| Total: | 8.01 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.52 |
| Elementary: | 3.36 |
| Secondary: | 4.13 |
| Ungraded: | † |
| Total: | 8.52 |
|---|---|
| Instructional Aides: | 2.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.50 |
| District Administrators: | 1.00 |
| District Administrative Support: | 1.64 |
| School Administrators: | 0.75 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 2.63 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,925,000 | $114,855 | ||||
| Revenue by Source | ||||||
| Federal: | $372,000 | $5,391 | 5% | |||
| Local: | $468,000 | $6,783 | 6% | |||
| State: | $7,085,000 | $102,681 | 89% | |||
| Total Expenditures: | $7,900,000 | $114,493 | ||||
| Total Current Expenditures: | $2,375,000 | $34,420 | ||||
| Instructional Expenditures: | $1,220,000 | $17,681 | 51% | |||
| Student and Staff Support: | $139,000 | $2,014 | 6% | |||
| Administration: | $573,000 | $8,304 | 24% | |||
| Operations, Food Service, other: | $443,000 | $6,420 | 19% | |||
| Total Capital Outlay: | $5,502,000 | $79,739 | ||||
| Construction: | $4,957,000 | $71,841 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||