|
| County: | Luna County |
|---|---|
| County ID: | 35029 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 19700 |
| Total Students: | 5,117 |
|---|---|
| Classroom Teachers (FTE): | 365.55 |
| Student/Teacher Ratio: | 14.00 |
| Total: | 365.55 |
|---|---|
| Prekindergarten: | 23.75 |
| Kindergarten: | 11.00 |
| Elementary: | 148.26 |
| Secondary: | 122.96 |
| Ungraded: | 59.58 |
| Total: | 634.19 |
|---|---|
| Instructional Aides: | 177.20 |
| Instruc. Coordinators & Supervisors: | 1.05 |
| Total Guidance Counselors: | 10.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 7.00 |
| School Psychologists: | 6.10 |
| Librarians/Media Specialists: | 2.02 |
| Library/Media Support: | 2.00 |
| District Administrators: | 12.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 32.12 |
| School Administrative Support: | 115.12 |
| Student Support Services (w/o Psychology): | 76.66 |
| Other Support Services: | 197.92 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $82,305,000 | $15,378 | ||||
| Revenue by Source | ||||||
| Federal: | $13,617,000 | $2,544 | 17% | |||
| Local: | $6,619,000 | $1,237 | 8% | |||
| State: | $62,069,000 | $11,597 | 75% | |||
| Total Expenditures: | $77,162,000 | $14,417 | ||||
| Total Current Expenditures: | $72,165,000 | $13,484 | ||||
| Instructional Expenditures: | $39,336,000 | $7,350 | 55% | |||
| Student and Staff Support: | $8,566,000 | $1,601 | 12% | |||
| Administration: | $9,549,000 | $1,784 | 13% | |||
| Operations, Food Service, other: | $14,714,000 | $2,749 | 20% | |||
| Total Capital Outlay: | $4,003,000 | $748 | ||||
| Construction: | $3,007,000 | $562 | ||||
| Total Non El-Sec Education & Other: | $10,000 | $2 | ||||
| Interest on Debt: | $745,000 | $139 | ||||