|
| County: | Presidio County |
|---|---|
| County ID: | 48377 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 194 |
|---|---|
| Classroom Teachers (FTE): | 21.30 |
| Student/Teacher Ratio: | 9.11 |
| Total: | 21.30 |
|---|---|
| Prekindergarten: | 0.91 |
| Kindergarten: | 0.91 |
| Elementary: | 7.10 |
| Secondary: | 12.09 |
| Ungraded: | 0.29 |
| Total: | 22.73 |
|---|---|
| Instructional Aides: | 1.82 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.76 |
| District Administrative Support: | 2.93 |
| School Administrators: | 2.00 |
| School Administrative Support: | 2.75 |
| Student Support Services (w/o Psychology): | 0.97 |
| Other Support Services: | 9.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,690,000 | $24,421 | ||||
| Revenue by Source | ||||||
| Federal: | $1,130,000 | $4,850 | 20% | |||
| Local: | $4,222,000 | $18,120 | 74% | |||
| State: | $338,000 | $1,451 | 6% | |||
| Total Expenditures: | $7,139,000 | $30,639 | ||||
| Total Current Expenditures: | $4,976,000 | $21,356 | ||||
| Instructional Expenditures: | $2,256,000 | $9,682 | 45% | |||
| Student and Staff Support: | $294,000 | $1,262 | 6% | |||
| Administration: | $1,116,000 | $4,790 | 22% | |||
| Operations, Food Service, other: | $1,310,000 | $5,622 | 26% | |||
| Total Capital Outlay: | $198,000 | $850 | ||||
| Construction: | $175,000 | $751 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $155,000 | $665 | ||||