|
| County: | Doã±a Ana County |
|---|---|
| County ID: | 35013 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 29740 |
| Total Students: | 1,146 |
|---|---|
| Classroom Teachers (FTE): | 83.10 |
| Student/Teacher Ratio: | 13.79 |
| Total: | 83.10 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 1.00 |
| Elementary: | 30.00 |
| Secondary: | 39.85 |
| Ungraded: | 8.25 |
| Total: | 78.66 |
|---|---|
| Instructional Aides: | 16.01 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | – |
| Library/Media Support: | – |
| District Administrators: | 1.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 6.50 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 12.15 |
| Other Support Services: | 38.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,129,000 | $22,409 | ||||
| Revenue by Source | ||||||
| Federal: | $5,662,000 | $4,856 | 22% | |||
| Local: | $1,810,000 | $1,552 | 7% | |||
| State: | $18,657,000 | $16,001 | 71% | |||
| Total Expenditures: | $26,155,000 | $22,431 | ||||
| Total Current Expenditures: | $21,498,000 | $18,437 | ||||
| Instructional Expenditures: | $11,290,000 | $9,683 | 53% | |||
| Student and Staff Support: | $3,310,000 | $2,839 | 15% | |||
| Administration: | $2,194,000 | $1,882 | 10% | |||
| Operations, Food Service, other: | $4,704,000 | $4,034 | 22% | |||
| Total Capital Outlay: | $4,622,000 | $3,964 | ||||
| Construction: | $3,439,000 | $2,949 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $35,000 | $30 | ||||