|
| County: | Rio Arriba County |
|---|---|
| County ID: | 35039 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 21580 |
| Total Students: | 571 |
|---|---|
| Classroom Teachers (FTE): | 57.38 |
| Student/Teacher Ratio: | 9.95 |
| Total: | 57.38 |
|---|---|
| Prekindergarten: | 2.40 |
| Kindergarten: | 3.00 |
| Elementary: | 22.00 |
| Secondary: | 20.38 |
| Ungraded: | 9.60 |
| Total: | 68.20 |
|---|---|
| Instructional Aides: | 9.00 |
| Instruc. Coordinators & Supervisors: | – |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.32 |
| Secondary Guidance Counselors: | 0.68 |
| School Psychologists: | 0.65 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | – |
| District Administrators: | 7.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 4.94 |
| School Administrative Support: | 16.50 |
| Student Support Services (w/o Psychology): | 6.61 |
| Other Support Services: | 20.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,774,000 | $47,551 | ||||
| Revenue by Source | ||||||
| Federal: | $5,753,000 | $11,042 | 23% | |||
| Local: | $7,164,000 | $13,750 | 29% | |||
| State: | $11,857,000 | $22,758 | 48% | |||
| Total Expenditures: | $16,229,000 | $31,150 | ||||
| Total Current Expenditures: | $14,900,000 | $28,599 | ||||
| Instructional Expenditures: | $7,562,000 | $14,514 | 51% | |||
| Student and Staff Support: | $1,789,000 | $3,434 | 12% | |||
| Administration: | $2,027,000 | $3,891 | 14% | |||
| Operations, Food Service, other: | $3,522,000 | $6,760 | 24% | |||
| Total Capital Outlay: | $1,208,000 | $2,319 | ||||
| Construction: | $826,000 | $1,585 | ||||
| Total Non El-Sec Education & Other: | $11,000 | $21 | ||||
| Interest on Debt: | $108,000 | $207 | ||||