|
| County: | Sandoval County |
|---|---|
| County ID: | 35043 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 10740 |
| Total Students: | 16,519 |
|---|---|
| Classroom Teachers (FTE): | 923.21 |
| Student/Teacher Ratio: | 17.89 |
| Total: | 923.21 |
|---|---|
| Prekindergarten: | 40.19 |
| Kindergarten: | 30.50 |
| Elementary: | 228.50 |
| Secondary: | 305.31 |
| Ungraded: | 318.71 |
| Total: | 655.70 |
|---|---|
| Instructional Aides: | 160.00 |
| Instruc. Coordinators & Supervisors: | 18.50 |
| Total Guidance Counselors: | 40.36 |
| Elementary Guidance Counselors: | 16.94 |
| Secondary Guidance Counselors: | 23.42 |
| School Psychologists: | 12.79 |
| Librarians/Media Specialists: | 12.54 |
| Library/Media Support: | 1.00 |
| District Administrators: | 8.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 36.75 |
| School Administrative Support: | 108.36 |
| Student Support Services (w/o Psychology): | 177.40 |
| Other Support Services: | 80.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $269,080,000 | $15,579 | ||||
| Revenue by Source | ||||||
| Federal: | $27,008,000 | $1,564 | 10% | |||
| Local: | $42,503,000 | $2,461 | 16% | |||
| State: | $199,569,000 | $11,554 | 74% | |||
| Total Expenditures: | $247,434,000 | $14,326 | ||||
| Total Current Expenditures: | $231,308,000 | $13,392 | ||||
| Instructional Expenditures: | $131,843,000 | $7,633 | 57% | |||
| Student and Staff Support: | $27,293,000 | $1,580 | 12% | |||
| Administration: | $29,344,000 | $1,699 | 13% | |||
| Operations, Food Service, other: | $42,828,000 | $2,480 | 19% | |||
| Total Capital Outlay: | $12,399,000 | $718 | ||||
| Construction: | $8,628,000 | $500 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $3,707,000 | $215 | ||||