|
| County: | Otero County |
|---|---|
| County ID: | 35035 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 10460 |
| Total Students: | 966 |
|---|---|
| Classroom Teachers (FTE): | 72.42 |
| Student/Teacher Ratio: | 13.34 |
| Total: | 72.42 |
|---|---|
| Prekindergarten: | 4.85 |
| Kindergarten: | 5.00 |
| Elementary: | 17.00 |
| Secondary: | 33.82 |
| Ungraded: | 11.75 |
| Total: | 74.35 |
|---|---|
| Instructional Aides: | 24.00 |
| Instruc. Coordinators & Supervisors: | – |
| Total Guidance Counselors: | 2.05 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | 2.05 |
| School Psychologists: | 0.61 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | – |
| District Administrators: | 5.75 |
| District Administrative Support: | 0.00 |
| School Administrators: | 4.40 |
| School Administrative Support: | 9.45 |
| Student Support Services (w/o Psychology): | 13.59 |
| Other Support Services: | 12.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,847,000 | $21,176 | ||||
| Revenue by Source | ||||||
| Federal: | $3,880,000 | $4,360 | 21% | |||
| Local: | $1,902,000 | $2,137 | 10% | |||
| State: | $13,065,000 | $14,680 | 69% | |||
| Total Expenditures: | $21,048,000 | $23,649 | ||||
| Total Current Expenditures: | $17,122,000 | $19,238 | ||||
| Instructional Expenditures: | $9,550,000 | $10,730 | 56% | |||
| Student and Staff Support: | $2,497,000 | $2,806 | 15% | |||
| Administration: | $1,932,000 | $2,171 | 11% | |||
| Operations, Food Service, other: | $3,143,000 | $3,531 | 18% | |||
| Total Capital Outlay: | $3,848,000 | $4,324 | ||||
| Construction: | $3,394,000 | $3,813 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $78,000 | $88 | ||||