|
County: | Lea County |
---|---|
County ID: | 35025 |
Locale: | Rural, Remote (43) |
CSA/CBSA: | 26020 |
Total Students: | 722 |
---|---|
Classroom Teachers (FTE): | 50.41 |
Student/Teacher Ratio: | 14.32 |
Total: | 50.41 |
---|---|
Prekindergarten: | 2.00 |
Kindergarten: | 4.00 |
Elementary: | 16.13 |
Secondary: | 23.00 |
Ungraded: | 5.28 |
Total: | 59.25 |
---|---|
Instructional Aides: | 17.00 |
Instruc. Coordinators & Supervisors: | 3.00 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | 0.40 |
Secondary Guidance Counselors: | 1.60 |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | – |
Library/Media Support: | – |
District Administrators: | 1.00 |
District Administrative Support: | 0.00 |
School Administrators: | 3.00 |
School Administrative Support: | 6.00 |
Student Support Services (w/o Psychology): | 4.50 |
Other Support Services: | 21.75 |
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $37,611,000 | $50,552 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $1,092,000 | $1,468 | 3% | |||
Local: | $26,116,000 | $35,102 | 69% | |||
State: | $10,403,000 | $13,983 | 28% | |||
![]() |
||||||
![]() |
Total Expenditures: | $26,531,000 | $35,660 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $10,044,000 | $13,500 | ||||
Instructional Expenditures: | $5,846,000 | $7,858 | 58% | |||
Student and Staff Support: | $1,026,000 | $1,379 | 10% | |||
Administration: | $1,088,000 | $1,462 | 11% | |||
Operations, Food Service, other: | $2,084,000 | $2,801 | 21% | |||
![]() |
||||||
Total Capital Outlay: | $15,677,000 | $21,071 | ||||
Construction: | $14,149,000 | $19,017 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $810,000 | $1,089 |