|
| County: | Eddy County |
|---|---|
| County ID: | 35015 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 16100 |
| Total Students: | 3,722 |
|---|---|
| Classroom Teachers (FTE): | 252.48 |
| Student/Teacher Ratio: | 14.74 |
| Total: | 252.48 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 17.83 |
| Elementary: | 88.26 |
| Secondary: | 106.23 |
| Ungraded: | 35.16 |
| Total: | 180.62 |
|---|---|
| Instructional Aides: | 70.51 |
| Instruc. Coordinators & Supervisors: | – |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 5.00 |
| School Psychologists: | – |
| Librarians/Media Specialists: | – |
| Library/Media Support: | 9.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 13.00 |
| School Administrative Support: | 15.00 |
| Student Support Services (w/o Psychology): | 40.11 |
| Other Support Services: | 26.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $60,007,000 | $16,214 | ||||
| Revenue by Source | ||||||
| Federal: | $7,278,000 | $1,966 | 12% | |||
| Local: | $17,807,000 | $4,811 | 30% | |||
| State: | $34,922,000 | $9,436 | 58% | |||
| Total Expenditures: | $56,151,000 | $15,172 | ||||
| Total Current Expenditures: | $42,858,000 | $11,580 | ||||
| Instructional Expenditures: | $26,031,000 | $7,034 | 61% | |||
| Student and Staff Support: | $4,208,000 | $1,137 | 10% | |||
| Administration: | $5,047,000 | $1,364 | 12% | |||
| Operations, Food Service, other: | $7,572,000 | $2,046 | 18% | |||
| Total Capital Outlay: | $13,283,000 | $3,589 | ||||
| Construction: | $12,614,000 | $3,408 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||