Albuquerque Public Schools
M&O costs
M&O costs per student and costs ratio to district operating budget.
Cost per Student
| Year | Cost per student |
|---|---|
| 2011–12 | $1,279 |
| 2012–13 | $1,264 |
| 2013–14 | $2,422 |
| 2014–15 | $1,955 |
Description of Calculation: Total custodial costs (district and contractor) plus total grounds work costs (district and contractor) plus total routine maintenance costs (district and contractor) plus total major maintenance/minor renovations costs plus total major rehab/renovations
Importance of Measure: This is a broad view of the costs of maintenance, operations and facilities work. Expenditures may fluctuate drastically depending on the number of capital projects.
Costs Ratio to District Operating Budget
| Year | Cost Ratio |
|---|---|
| 2011–12 | 14.7% |
| 2012–13 | 13.9% |
| 2013–14 | 26.6% |
| 2014–15 | 21.0% |
Description of Calculation: Total custodial costs (district and contractor) plus total grounds work costs (district and contractor) plus total routine maintenance costs (district and contractor) plus total major maintenance/minor renovations costs plus total major rehab/renovations
Importance of Measure: This is a broad view of the costs of maintenance, operations and facilities work. Expenditures may fluctuate drastically depending on the number of capital projects.