|
| County: | Bernalillo County |
|---|---|
| County ID: | 35001 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 10740 |
| Total Students: | 105 |
|---|---|
| Classroom Teachers (FTE): | 3.40 |
| Student/Teacher Ratio: | 30.88 |
| Total: | 3.40 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | † |
| Elementary: | – |
| Secondary: | 1.00 |
| Ungraded: | 2.40 |
| Total: | 4.66 |
|---|---|
| Instructional Aides: | 0.70 |
| Instruc. Coordinators & Supervisors: | – |
| Total Guidance Counselors: | – |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | – |
| Librarians/Media Specialists: | – |
| Library/Media Support: | – |
| District Administrators: | 1.40 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 1.30 |
| Student Support Services (w/o Psychology): | 0.26 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,159,000 | $25,105 | ||||
| Revenue by Source | ||||||
| Federal: | $184,000 | $2,140 | 9% | |||
| Local: | $147,000 | $1,709 | 7% | |||
| State: | $1,828,000 | $21,256 | 85% | |||
| Total Expenditures: | $1,990,000 | $23,140 | ||||
| Total Current Expenditures: | $1,798,000 | $20,907 | ||||
| Instructional Expenditures: | $542,000 | $6,302 | 30% | |||
| Student and Staff Support: | $304,000 | $3,535 | 17% | |||
| Administration: | $670,000 | $7,791 | 37% | |||
| Operations, Food Service, other: | $282,000 | $3,279 | 16% | |||
| Total Capital Outlay: | $192,000 | $2,233 | ||||
| Construction: | $128,000 | $1,488 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||