|
| County: | Taos County |
|---|---|
| County ID: | 35055 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 45340 |
| Total Students: | 323 |
|---|---|
| Classroom Teachers (FTE): | 37.00 |
| Student/Teacher Ratio: | 8.73 |
| Total: | 37.00 |
|---|---|
| Prekindergarten: | – |
| Kindergarten: | – |
| Elementary: | 16.66 |
| Secondary: | 15.34 |
| Ungraded: | 5.00 |
| Total: | 17.43 |
|---|---|
| Instructional Aides: | 5.75 |
| Instruc. Coordinators & Supervisors: | – |
| Total Guidance Counselors: | – |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | – |
| Librarians/Media Specialists: | – |
| Library/Media Support: | – |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.90 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 2.78 |
| Other Support Services: | 5.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,707,000 | $22,582 | ||||
| Revenue by Source | ||||||
| Federal: | $1,020,000 | $3,434 | 15% | |||
| Local: | $1,028,000 | $3,461 | 15% | |||
| State: | $4,659,000 | $15,687 | 69% | |||
| Total Expenditures: | $5,826,000 | $19,616 | ||||
| Total Current Expenditures: | $5,354,000 | $18,027 | ||||
| Instructional Expenditures: | $2,642,000 | $8,896 | 49% | |||
| Student and Staff Support: | $482,000 | $1,623 | 9% | |||
| Administration: | $829,000 | $2,791 | 15% | |||
| Operations, Food Service, other: | $1,401,000 | $4,717 | 26% | |||
| Total Capital Outlay: | $413,000 | $1,391 | ||||
| Construction: | $399,000 | $1,343 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $59,000 | $199 | ||||