|
| County: | Baca County |
|---|---|
| County ID: | 08009 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 177 |
|---|---|
| Classroom Teachers (FTE): | 16.43 |
| Student/Teacher Ratio: | 10.77 |
| Total: | 16.43 |
|---|---|
| Prekindergarten: | 0.75 |
| Kindergarten: | 2.26 |
| Elementary: | 7.77 |
| Secondary: | 5.65 |
| Ungraded: | † |
| Total: | 15.99 |
|---|---|
| Instructional Aides: | 2.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 6.99 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,813,000 | $53,623 | ||||
| Revenue by Source | ||||||
| Federal: | $182,000 | $995 | 2% | |||
| Local: | $1,845,000 | $10,082 | 19% | |||
| State: | $7,786,000 | $42,546 | 79% | |||
| Total Expenditures: | $10,561,000 | $57,710 | ||||
| Total Current Expenditures: | $10,130,000 | $55,355 | ||||
| Instructional Expenditures: | $1,709,000 | $9,339 | 17% | |||
| Student and Staff Support: | $236,000 | $1,290 | 2% | |||
| Administration: | $7,434,000 | $40,623 | 73% | |||
| Operations, Food Service, other: | $751,000 | $4,104 | 7% | |||
| Total Capital Outlay: | $131,000 | $716 | ||||
| Construction: | $45,000 | $246 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $217,000 | $1,186 | ||||