|
| County: | Love County |
|---|---|
| County ID: | 40085 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 1,071 |
|---|---|
| Classroom Teachers (FTE): | 58.23 |
| Student/Teacher Ratio: | 18.39 |
| Total: | 58.23 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 4.00 |
| Elementary: | 21.75 |
| Secondary: | 29.48 |
| Ungraded: | † |
| Total: | 62.81 |
|---|---|
| Instructional Aides: | 14.98 |
| Instruc. Coordinators & Supervisors: | 0.12 |
| Total Guidance Counselors: | 2.88 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 1.88 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 7.17 |
| School Administrators: | 7.00 |
| School Administrative Support: | 3.99 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 17.67 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,315,000 | $12,535 | ||||
| Revenue by Source | ||||||
| Federal: | $2,693,000 | $2,358 | 19% | |||
| Local: | $3,462,000 | $3,032 | 24% | |||
| State: | $8,160,000 | $7,145 | 57% | |||
| Total Expenditures: | $12,643,000 | $11,071 | ||||
| Total Current Expenditures: | $11,467,000 | $10,041 | ||||
| Instructional Expenditures: | $6,711,000 | $5,877 | 59% | |||
| Student and Staff Support: | $1,028,000 | $900 | 9% | |||
| Administration: | $1,370,000 | $1,200 | 12% | |||
| Operations, Food Service, other: | $2,358,000 | $2,065 | 21% | |||
| Total Capital Outlay: | $831,000 | $728 | ||||
| Construction: | $223,000 | $195 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $46,000 | $40 | ||||