|
| County: | Socorro County |
|---|---|
| County ID: | 35053 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 297 |
|---|---|
| Classroom Teachers (FTE): | 24.80 |
| Student/Teacher Ratio: | 11.98 |
| Total: | 24.80 |
|---|---|
| Prekindergarten: | 1.80 |
| Kindergarten: | 1.25 |
| Elementary: | 5.83 |
| Secondary: | 11.74 |
| Ungraded: | 4.18 |
| Total: | 42.91 |
|---|---|
| Instructional Aides: | 12.00 |
| Instruc. Coordinators & Supervisors: | – |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.33 |
| Secondary Guidance Counselors: | 0.67 |
| School Psychologists: | 0.21 |
| Librarians/Media Specialists: | – |
| Library/Media Support: | – |
| District Administrators: | 4.57 |
| District Administrative Support: | 1.00 |
| School Administrators: | 1.82 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 6.31 |
| Other Support Services: | 13.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,842,000 | $34,533 | ||||
| Revenue by Source | ||||||
| Federal: | $3,110,000 | $10,912 | 32% | |||
| Local: | $747,000 | $2,621 | 8% | |||
| State: | $5,985,000 | $21,000 | 61% | |||
| Total Expenditures: | $9,281,000 | $32,565 | ||||
| Total Current Expenditures: | $8,396,000 | $29,460 | ||||
| Instructional Expenditures: | $4,204,000 | $14,751 | 50% | |||
| Student and Staff Support: | $1,103,000 | $3,870 | 13% | |||
| Administration: | $1,335,000 | $4,684 | 16% | |||
| Operations, Food Service, other: | $1,754,000 | $6,154 | 21% | |||
| Total Capital Outlay: | $751,000 | $2,635 | ||||
| Construction: | $683,000 | $2,396 | ||||
| Total Non El-Sec Education & Other: | $119,000 | $418 | ||||
| Interest on Debt: | $15,000 | $53 | ||||