|
| County: | Sandoval County |
|---|---|
| County ID: | 35043 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 10740 |
| Total Students: | 2,773 |
|---|---|
| Classroom Teachers (FTE): | 224.05 |
| Student/Teacher Ratio: | 12.38 |
| Total: | 224.05 |
|---|---|
| Prekindergarten: | 14.00 |
| Kindergarten: | 11.00 |
| Elementary: | 83.75 |
| Secondary: | 72.35 |
| Ungraded: | 42.95 |
| Total: | 322.85 |
|---|---|
| Instructional Aides: | 80.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 11.00 |
| Elementary Guidance Counselors: | 5.50 |
| Secondary Guidance Counselors: | 5.50 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | – |
| Library/Media Support: | 1.00 |
| District Administrators: | 15.75 |
| District Administrative Support: | 0.00 |
| School Administrators: | 18.90 |
| School Administrative Support: | 56.30 |
| Student Support Services (w/o Psychology): | 40.90 |
| Other Support Services: | 95.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $66,558,000 | $23,890 | ||||
| Revenue by Source | ||||||
| Federal: | $18,845,000 | $6,764 | 28% | |||
| Local: | $10,589,000 | $3,801 | 16% | |||
| State: | $37,124,000 | $13,325 | 56% | |||
| Total Expenditures: | $65,071,000 | $23,356 | ||||
| Total Current Expenditures: | $53,170,000 | $19,085 | ||||
| Instructional Expenditures: | $27,546,000 | $9,887 | 52% | |||
| Student and Staff Support: | $7,421,000 | $2,664 | 14% | |||
| Administration: | $7,623,000 | $2,736 | 14% | |||
| Operations, Food Service, other: | $10,580,000 | $3,798 | 20% | |||
| Total Capital Outlay: | $10,976,000 | $3,940 | ||||
| Construction: | $8,270,000 | $2,968 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $925,000 | $332 | ||||