|
| County: | Eddy County |
|---|---|
| County ID: | 35015 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 16100 |
| Total Students: | 7,461 |
|---|---|
| Classroom Teachers (FTE): | 448.82 |
| Student/Teacher Ratio: | 16.62 |
| Total: | 448.82 |
|---|---|
| Prekindergarten: | 20.60 |
| Kindergarten: | 24.00 |
| Elementary: | 151.00 |
| Secondary: | 186.22 |
| Ungraded: | 67.00 |
| Total: | 648.48 |
|---|---|
| Instructional Aides: | 143.50 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 6.05 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 4.05 |
| School Psychologists: | 0.88 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 10.00 |
| District Administrators: | 19.00 |
| District Administrative Support: | 0.50 |
| School Administrators: | 29.23 |
| School Administrative Support: | 138.00 |
| Student Support Services (w/o Psychology): | 104.38 |
| Other Support Services: | 192.94 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $197,872,000 | $22,396 | ||||
| Revenue by Source | ||||||
| Federal: | $14,347,000 | $1,624 | 7% | |||
| Local: | $100,668,000 | $11,394 | 51% | |||
| State: | $82,857,000 | $9,378 | 42% | |||
| Total Expenditures: | $140,319,000 | $15,882 | ||||
| Total Current Expenditures: | $92,848,000 | $10,509 | ||||
| Instructional Expenditures: | $55,538,000 | $6,286 | 60% | |||
| Student and Staff Support: | $12,052,000 | $1,364 | 13% | |||
| Administration: | $10,058,000 | $1,138 | 11% | |||
| Operations, Food Service, other: | $15,200,000 | $1,720 | 16% | |||
| Total Capital Outlay: | $44,221,000 | $5,005 | ||||
| Construction: | $41,738,000 | $4,724 | ||||
| Total Non El-Sec Education & Other: | $95,000 | $11 | ||||
| Interest on Debt: | $2,111,000 | $239 | ||||