|
| County: | Santa Fe County |
|---|---|
| County ID: | 35049 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 42140 |
| Total Students: | 1,506 |
|---|---|
| Classroom Teachers (FTE): | 94.10 |
| Student/Teacher Ratio: | 16.00 |
| Total: | 94.10 |
|---|---|
| Prekindergarten: | 3.40 |
| Kindergarten: | – |
| Elementary: | 37.80 |
| Secondary: | 39.35 |
| Ungraded: | 13.55 |
| Total: | 134.94 |
|---|---|
| Instructional Aides: | 25.00 |
| Instruc. Coordinators & Supervisors: | – |
| Total Guidance Counselors: | 7.60 |
| Elementary Guidance Counselors: | 3.50 |
| Secondary Guidance Counselors: | 4.10 |
| School Psychologists: | – |
| Librarians/Media Specialists: | – |
| Library/Media Support: | 1.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 6.90 |
| School Administrative Support: | 20.00 |
| Student Support Services (w/o Psychology): | 17.44 |
| Other Support Services: | 50.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $28,868,000 | $17,710 | ||||
| Revenue by Source | ||||||
| Federal: | $4,913,000 | $3,014 | 17% | |||
| Local: | $3,418,000 | $2,097 | 12% | |||
| State: | $20,537,000 | $12,599 | 71% | |||
| Total Expenditures: | $26,155,000 | $16,046 | ||||
| Total Current Expenditures: | $24,072,000 | $14,768 | ||||
| Instructional Expenditures: | $10,951,000 | $6,718 | 45% | |||
| Student and Staff Support: | $3,523,000 | $2,161 | 15% | |||
| Administration: | $3,661,000 | $2,246 | 15% | |||
| Operations, Food Service, other: | $5,937,000 | $3,642 | 25% | |||
| Total Capital Outlay: | $1,877,000 | $1,152 | ||||
| Construction: | $1,650,000 | $1,012 | ||||
| Total Non El-Sec Education & Other: | $109,000 | $67 | ||||
| Interest on Debt: | $97,000 | $60 | ||||