|
| County: | Lea County |
|---|---|
| County ID: | 35025 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 26020 |
| Total Students: | 748 |
|---|---|
| Classroom Teachers (FTE): | 57.31 |
| Student/Teacher Ratio: | 13.05 |
| Total: | 57.31 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 4.00 |
| Elementary: | 14.13 |
| Secondary: | 30.13 |
| Ungraded: | 5.05 |
| Total: | 71.15 |
|---|---|
| Instructional Aides: | 22.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| 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: | 2.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 13.00 |
| Student Support Services (w/o Psychology): | 4.40 |
| Other Support Services: | 20.75 |
| 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 | ||||