|
| County: | Doã±a Ana County |
|---|---|
| County ID: | 35013 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 29740 |
| Total Students: | 22,782 |
|---|---|
| Classroom Teachers (FTE): | 2,040.63 |
| Student/Teacher Ratio: | 11.16 |
| Total: | 2,040.63 |
|---|---|
| Prekindergarten: | 117.60 |
| Kindergarten: | 62.50 |
| Elementary: | 600.00 |
| Secondary: | 911.78 |
| Ungraded: | 348.75 |
| Total: | 2,300.69 |
|---|---|
| Instructional Aides: | 608.00 |
| Instruc. Coordinators & Supervisors: | 80.00 |
| Total Guidance Counselors: | 45.50 |
| Elementary Guidance Counselors: | 17.50 |
| Secondary Guidance Counselors: | 28.00 |
| School Psychologists: | 30.03 |
| Librarians/Media Specialists: | 11.00 |
| Library/Media Support: | 23.00 |
| District Administrators: | 98.70 |
| District Administrative Support: | 3.00 |
| School Administrators: | 139.50 |
| School Administrative Support: | 282.70 |
| Student Support Services (w/o Psychology): | 386.00 |
| Other Support Services: | 593.26 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $393,416,000 | $16,648 | ||||
| Revenue by Source | ||||||
| Federal: | $68,918,000 | $2,916 | 18% | |||
| Local: | $51,472,000 | $2,178 | 13% | |||
| State: | $273,026,000 | $11,554 | 69% | |||
| Total Expenditures: | $388,075,000 | $16,422 | ||||
| Total Current Expenditures: | $345,317,000 | $14,613 | ||||
| Instructional Expenditures: | $201,942,000 | $8,546 | 58% | |||
| Student and Staff Support: | $56,211,000 | $2,379 | 16% | |||
| Administration: | $34,315,000 | $1,452 | 10% | |||
| Operations, Food Service, other: | $52,849,000 | $2,236 | 15% | |||
| Total Capital Outlay: | $36,599,000 | $1,549 | ||||
| Construction: | $24,695,000 | $1,045 | ||||
| Total Non El-Sec Education & Other: | $271,000 | $11 | ||||
| Interest on Debt: | $4,390,000 | $186 | ||||