|
| County: | Bernalillo County |
|---|---|
| County ID: | 35001 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 10740 |
| Total Students: | 1,005 |
|---|---|
| Classroom Teachers (FTE): | 61.52 |
| Student/Teacher Ratio: | 16.34 |
| Total: | 61.52 |
|---|---|
| Prekindergarten: | – |
| Kindergarten: | 4.00 |
| Elementary: | 19.00 |
| Secondary: | 28.40 |
| Ungraded: | 10.12 |
| Total: | 37.80 |
|---|---|
| Instructional Aides: | 5.62 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | – |
| Librarians/Media Specialists: | – |
| Library/Media Support: | – |
| District Administrators: | 1.18 |
| District Administrative Support: | 0.00 |
| School Administrators: | 4.90 |
| School Administrative Support: | 5.40 |
| Student Support Services (w/o Psychology): | 7.63 |
| Other Support Services: | 10.07 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,757,000 | $14,019 | ||||
| Revenue by Source | ||||||
| Federal: | $2,023,000 | $2,223 | 16% | |||
| Local: | $1,272,000 | $1,398 | 10% | |||
| State: | $9,462,000 | $10,398 | 74% | |||
| Total Expenditures: | $12,783,000 | $14,047 | ||||
| Total Current Expenditures: | $10,333,000 | $11,355 | ||||
| Instructional Expenditures: | $6,240,000 | $6,857 | 60% | |||
| Student and Staff Support: | $1,281,000 | $1,408 | 12% | |||
| Administration: | $1,440,000 | $1,582 | 14% | |||
| Operations, Food Service, other: | $1,372,000 | $1,508 | 13% | |||
| Total Capital Outlay: | $2,450,000 | $2,692 | ||||
| Construction: | $1,859,000 | $2,043 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||