|
| County: | Rio Arriba County |
|---|---|
| County ID: | 35039 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 21580 |
| Total Students: | 280 |
|---|---|
| Classroom Teachers (FTE): | 29.00 |
| Student/Teacher Ratio: | 9.66 |
| Total: | 29.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.00 |
| Elementary: | 13.00 |
| Secondary: | 10.00 |
| Ungraded: | 4.00 |
| Total: | 15.98 |
|---|---|
| Instructional Aides: | 2.00 |
| Instruc. Coordinators & Supervisors: | – |
| Total Guidance Counselors: | – |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | – |
| Librarians/Media Specialists: | – |
| Library/Media Support: | – |
| District Administrators: | 2.75 |
| District Administrative Support: | 1.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 4.25 |
| Student Support Services (w/o Psychology): | 1.98 |
| Other Support Services: | 1.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,963,000 | $24,691 | ||||
| Revenue by Source | ||||||
| Federal: | $796,000 | $2,193 | 9% | |||
| Local: | $1,036,000 | $2,854 | 12% | |||
| State: | $7,131,000 | $19,645 | 80% | |||
| Total Expenditures: | $8,902,000 | $24,523 | ||||
| Total Current Expenditures: | $8,358,000 | $23,025 | ||||
| Instructional Expenditures: | $4,023,000 | $11,083 | 48% | |||
| Student and Staff Support: | $946,000 | $2,606 | 11% | |||
| Administration: | $1,425,000 | $3,926 | 17% | |||
| Operations, Food Service, other: | $1,964,000 | $5,410 | 23% | |||
| Total Capital Outlay: | $395,000 | $1,088 | ||||
| Construction: | $294,000 | $810 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $149,000 | $410 | ||||