|
| County: | Taos County |
|---|---|
| County ID: | 35055 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 45340 |
| Total Students: | 276 |
|---|---|
| Classroom Teachers (FTE): | 17.78 |
| Student/Teacher Ratio: | 15.52 |
| Total: | 17.78 |
|---|---|
| Prekindergarten: | 1.13 |
| Kindergarten: | – |
| Elementary: | 5.61 |
| Secondary: | 7.17 |
| Ungraded: | 3.87 |
| Total: | 18.42 |
|---|---|
| Instructional Aides: | 1.00 |
| Instruc. Coordinators & Supervisors: | – |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | – |
| Librarians/Media Specialists: | – |
| Library/Media Support: | – |
| District Administrators: | 1.92 |
| District Administrative Support: | 0.01 |
| School Administrators: | 2.95 |
| School Administrative Support: | 2.01 |
| Student Support Services (w/o Psychology): | 6.51 |
| Other Support Services: | 3.02 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,753,000 | $30,820 | ||||
| Revenue by Source | ||||||
| Federal: | $1,588,000 | $5,592 | 18% | |||
| Local: | $880,000 | $3,099 | 10% | |||
| State: | $6,285,000 | $22,130 | 72% | |||
| Total Expenditures: | $7,919,000 | $27,884 | ||||
| Total Current Expenditures: | $7,414,000 | $26,106 | ||||
| Instructional Expenditures: | $3,328,000 | $11,718 | 45% | |||
| Student and Staff Support: | $1,327,000 | $4,673 | 18% | |||
| Administration: | $1,141,000 | $4,018 | 15% | |||
| Operations, Food Service, other: | $1,618,000 | $5,697 | 22% | |||
| Total Capital Outlay: | $471,000 | $1,658 | ||||
| Construction: | $397,000 | $1,398 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $34,000 | $120 | ||||