|
| County: | Doã±a Ana County |
|---|---|
| County ID: | 35013 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 29740 |
| Total Students: | 11,739 |
|---|---|
| Classroom Teachers (FTE): | 872.65 |
| Student/Teacher Ratio: | 13.45 |
| Total: | 872.65 |
|---|---|
| Prekindergarten: | 45.00 |
| Kindergarten: | 45.00 |
| Elementary: | 313.00 |
| Secondary: | 317.00 |
| Ungraded: | 152.65 |
| Total: | 1,269.07 |
|---|---|
| Instructional Aides: | 358.50 |
| Instruc. Coordinators & Supervisors: | 58.00 |
| Total Guidance Counselors: | 37.00 |
| Elementary Guidance Counselors: | 14.00 |
| Secondary Guidance Counselors: | 22.00 |
| School Psychologists: | 5.70 |
| Librarians/Media Specialists: | 7.00 |
| Library/Media Support: | – |
| District Administrators: | 36.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 66.00 |
| School Administrative Support: | 165.00 |
| Student Support Services (w/o Psychology): | 202.87 |
| Other Support Services: | 329.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $248,181,000 | $19,774 | ||||
| Revenue by Source | ||||||
| Federal: | $61,481,000 | $4,898 | 25% | |||
| Local: | $22,911,000 | $1,825 | 9% | |||
| State: | $163,789,000 | $13,050 | 66% | |||
| Total Expenditures: | $245,306,000 | $19,545 | ||||
| Total Current Expenditures: | $229,053,000 | $18,250 | ||||
| Instructional Expenditures: | $122,092,000 | $9,728 | 53% | |||
| Student and Staff Support: | $29,697,000 | $2,366 | 13% | |||
| Administration: | $18,536,000 | $1,477 | 8% | |||
| Operations, Food Service, other: | $58,728,000 | $4,679 | 26% | |||
| Total Capital Outlay: | $15,138,000 | $1,206 | ||||
| Construction: | $9,546,000 | $761 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $607,000 | $48 | ||||