|
| County: | Rio Arriba County |
|---|---|
| County ID: | 35039 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 21580 |
| Total Students: | 262 |
|---|---|
| Classroom Teachers (FTE): | 24.52 |
| Student/Teacher Ratio: | 10.69 |
| Total: | 24.52 |
|---|---|
| Prekindergarten: | 1.12 |
| Kindergarten: | – |
| Elementary: | 7.97 |
| Secondary: | 13.55 |
| Ungraded: | 1.88 |
| Total: | 15.57 |
|---|---|
| Instructional Aides: | 3.00 |
| Instruc. Coordinators & Supervisors: | – |
| Total Guidance Counselors: | – |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.01 |
| Librarians/Media Specialists: | – |
| Library/Media Support: | – |
| District Administrators: | 2.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.98 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 1.58 |
| Other Support Services: | 4.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,454,000 | $26,236 | ||||
| Revenue by Source | ||||||
| Federal: | $1,036,000 | $4,211 | 16% | |||
| Local: | $840,000 | $3,415 | 13% | |||
| State: | $4,578,000 | $18,610 | 71% | |||
| Total Expenditures: | $5,996,000 | $24,374 | ||||
| Total Current Expenditures: | $5,591,000 | $22,728 | ||||
| Instructional Expenditures: | $2,219,000 | $9,020 | 40% | |||
| Student and Staff Support: | $469,000 | $1,907 | 8% | |||
| Administration: | $1,031,000 | $4,191 | 18% | |||
| Operations, Food Service, other: | $1,872,000 | $7,610 | 33% | |||
| Total Capital Outlay: | $330,000 | $1,341 | ||||
| Construction: | $210,000 | $854 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $75,000 | $305 | ||||