|
| County: | Los Alamos County |
|---|---|
| County ID: | 35028 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 31060 |
| Total Students: | 3,667 |
|---|---|
| Classroom Teachers (FTE): | 293.14 |
| Student/Teacher Ratio: | 12.51 |
| Total: | 293.14 |
|---|---|
| Prekindergarten: | 14.00 |
| Kindergarten: | 14.00 |
| Elementary: | 105.00 |
| Secondary: | 108.82 |
| Ungraded: | 51.32 |
| Total: | 166.61 |
|---|---|
| Instructional Aides: | 82.10 |
| Instruc. Coordinators & Supervisors: | – |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 7.00 |
| Librarians/Media Specialists: | 5.20 |
| Library/Media Support: | – |
| District Administrators: | 3.25 |
| District Administrative Support: | 0.00 |
| School Administrators: | 10.00 |
| School Administrative Support: | 17.50 |
| Student Support Services (w/o Psychology): | 33.56 |
| Other Support Services: | 3.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $62,912,000 | $16,894 | ||||
| Revenue by Source | ||||||
| Federal: | $10,617,000 | $2,851 | 17% | |||
| Local: | $12,994,000 | $3,489 | 21% | |||
| State: | $39,301,000 | $10,553 | 62% | |||
| Total Expenditures: | $60,307,000 | $16,194 | ||||
| Total Current Expenditures: | $54,461,000 | $14,624 | ||||
| Instructional Expenditures: | $33,405,000 | $8,970 | 61% | |||
| Student and Staff Support: | $7,369,000 | $1,979 | 14% | |||
| Administration: | $5,871,000 | $1,577 | 11% | |||
| Operations, Food Service, other: | $7,816,000 | $2,099 | 14% | |||
| Total Capital Outlay: | $4,886,000 | $1,312 | ||||
| Construction: | $3,969,000 | $1,066 | ||||
| Total Non El-Sec Education & Other: | $6,000 | $2 | ||||
| Interest on Debt: | $954,000 | $256 | ||||