|
| County: | Chaves County |
|---|---|
| County ID: | 35005 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 40740 |
| Total Students: | 772 |
|---|---|
| Classroom Teachers (FTE): | 52.31 |
| Student/Teacher Ratio: | 14.76 |
| Total: | 52.31 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | – |
| Elementary: | 19.60 |
| Secondary: | 28.71 |
| Ungraded: | 3.00 |
| Total: | 65.33 |
|---|---|
| Instructional Aides: | 16.00 |
| Instruc. Coordinators & Supervisors: | – |
| Total Guidance Counselors: | – |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.20 |
| Librarians/Media Specialists: | 0.90 |
| Library/Media Support: | 1.00 |
| District Administrators: | 2.01 |
| District Administrative Support: | 1.00 |
| School Administrators: | 3.90 |
| School Administrative Support: | 7.02 |
| Student Support Services (w/o Psychology): | 9.29 |
| Other Support Services: | 24.01 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,129,000 | $21,095 | ||||
| Revenue by Source | ||||||
| Federal: | $2,291,000 | $2,821 | 13% | |||
| Local: | $2,834,000 | $3,490 | 17% | |||
| State: | $12,004,000 | $14,783 | 70% | |||
| Total Expenditures: | $18,615,000 | $22,925 | ||||
| Total Current Expenditures: | $16,306,000 | $20,081 | ||||
| Instructional Expenditures: | $9,068,000 | $11,167 | 56% | |||
| Student and Staff Support: | $1,508,000 | $1,857 | 9% | |||
| Administration: | $2,148,000 | $2,645 | 13% | |||
| Operations, Food Service, other: | $3,582,000 | $4,411 | 22% | |||
| Total Capital Outlay: | $2,159,000 | $2,659 | ||||
| Construction: | $1,554,000 | $1,914 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $92,000 | $113 | ||||