|
| County: | Rio Arriba County |
|---|---|
| County ID: | 35039 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 21580 |
| Total Students: | 2,745 |
|---|---|
| Classroom Teachers (FTE): | 275.94 |
| Student/Teacher Ratio: | 9.95 |
| Total: | 275.94 |
|---|---|
| Prekindergarten: | 5.30 |
| Kindergarten: | 8.00 |
| Elementary: | 165.84 |
| Secondary: | 72.00 |
| Ungraded: | 24.80 |
| Total: | 404.73 |
|---|---|
| Instructional Aides: | 61.60 |
| Instruc. Coordinators & Supervisors: | 4.50 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 4.45 |
| Librarians/Media Specialists: | 2.90 |
| Library/Media Support: | 0.50 |
| District Administrators: | 10.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 15.56 |
| School Administrative Support: | 61.00 |
| Student Support Services (w/o Psychology): | 110.68 |
| Other Support Services: | 127.54 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $54,572,000 | $18,474 | ||||
| Revenue by Source | ||||||
| Federal: | $12,629,000 | $4,275 | 23% | |||
| Local: | $5,310,000 | $1,798 | 10% | |||
| State: | $36,633,000 | $12,401 | 67% | |||
| Total Expenditures: | $53,579,000 | $18,138 | ||||
| Total Current Expenditures: | $49,654,000 | $16,809 | ||||
| Instructional Expenditures: | $23,934,000 | $8,102 | 48% | |||
| Student and Staff Support: | $8,679,000 | $2,938 | 17% | |||
| Administration: | $6,171,000 | $2,089 | 12% | |||
| Operations, Food Service, other: | $10,870,000 | $3,680 | 22% | |||
| Total Capital Outlay: | $3,570,000 | $1,209 | ||||
| Construction: | $2,292,000 | $776 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $338,000 | $114 | ||||