|
| County: | Taos County |
|---|---|
| County ID: | 35055 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 45340 |
| Total Students: | 2,184 |
|---|---|
| Classroom Teachers (FTE): | 182.09 |
| Student/Teacher Ratio: | 11.99 |
| Total: | 182.09 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 9.00 |
| Elementary: | 66.50 |
| Secondary: | 69.84 |
| Ungraded: | 33.75 |
| Total: | 193.33 |
|---|---|
| Instructional Aides: | 32.50 |
| Instruc. Coordinators & Supervisors: | 13.70 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 0.60 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | – |
| District Administrators: | 3.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 10.28 |
| School Administrative Support: | 34.43 |
| Student Support Services (w/o Psychology): | 25.12 |
| Other Support Services: | 67.70 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $46,842,000 | $20,663 | ||||
| Revenue by Source | ||||||
| Federal: | $9,569,000 | $4,221 | 20% | |||
| Local: | $7,639,000 | $3,370 | 16% | |||
| State: | $29,634,000 | $13,072 | 63% | |||
| Total Expenditures: | $46,386,000 | $20,461 | ||||
| Total Current Expenditures: | $40,622,000 | $17,919 | ||||
| Instructional Expenditures: | $22,033,000 | $9,719 | 54% | |||
| Student and Staff Support: | $5,166,000 | $2,279 | 13% | |||
| Administration: | $5,552,000 | $2,449 | 14% | |||
| Operations, Food Service, other: | $7,871,000 | $3,472 | 19% | |||
| Total Capital Outlay: | $4,958,000 | $2,187 | ||||
| Construction: | $4,409,000 | $1,945 | ||||
| Total Non El-Sec Education & Other: | $4,000 | $2 | ||||
| Interest on Debt: | $801,000 | $353 | ||||