|
| County: | Otero County |
|---|---|
| County ID: | 35035 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 10460 |
| Total Students: | 429 |
|---|---|
| Classroom Teachers (FTE): | 34.00 |
| Student/Teacher Ratio: | 12.62 |
| Total: | 34.00 |
|---|---|
| Prekindergarten: | 0.05 |
| Kindergarten: | – |
| Elementary: | 11.75 |
| Secondary: | 19.25 |
| Ungraded: | 2.95 |
| Total: | 35.44 |
|---|---|
| Instructional Aides: | 9.50 |
| Instruc. Coordinators & Supervisors: | – |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.50 |
| Secondary Guidance Counselors: | 1.50 |
| School Psychologists: | 1.59 |
| Librarians/Media Specialists: | – |
| Library/Media Support: | 1.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.34 |
| School Administrative Support: | 6.50 |
| Student Support Services (w/o Psychology): | 7.51 |
| Other Support Services: | 6.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,811,000 | $25,887 | ||||
| Revenue by Source | ||||||
| Federal: | $1,325,000 | $3,496 | 14% | |||
| Local: | $2,238,000 | $5,905 | 23% | |||
| State: | $6,248,000 | $16,485 | 64% | |||
| Total Expenditures: | $8,716,000 | $22,997 | ||||
| Total Current Expenditures: | $7,227,000 | $19,069 | ||||
| Instructional Expenditures: | $4,142,000 | $10,929 | 57% | |||
| Student and Staff Support: | $777,000 | $2,050 | 11% | |||
| Administration: | $1,042,000 | $2,749 | 14% | |||
| Operations, Food Service, other: | $1,266,000 | $3,340 | 18% | |||
| Total Capital Outlay: | $1,109,000 | $2,926 | ||||
| Construction: | $989,000 | $2,609 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $131,000 | $346 | ||||