|
| County: | Chaves County |
|---|---|
| County ID: | 35005 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 40740 |
| Total Students: | 408 |
|---|---|
| Classroom Teachers (FTE): | 40.67 |
| Student/Teacher Ratio: | 10.03 |
| Total: | 40.67 |
|---|---|
| Prekindergarten: | 4.80 |
| Kindergarten: | 2.00 |
| Elementary: | 10.03 |
| Secondary: | 17.12 |
| Ungraded: | 6.72 |
| Total: | 24.13 |
|---|---|
| Instructional Aides: | 16.00 |
| Instruc. Coordinators & Supervisors: | – |
| Total Guidance Counselors: | – |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | – |
| Librarians/Media Specialists: | – |
| Library/Media Support: | – |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 5.13 |
| Other Support Services: | 2.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,387,000 | $22,425 | ||||
| Revenue by Source | ||||||
| Federal: | $914,000 | $2,444 | 11% | |||
| Local: | $1,471,000 | $3,933 | 18% | |||
| State: | $6,002,000 | $16,048 | 72% | |||
| Total Expenditures: | $7,136,000 | $19,080 | ||||
| Total Current Expenditures: | $6,878,000 | $18,390 | ||||
| Instructional Expenditures: | $4,093,000 | $10,944 | 60% | |||
| Student and Staff Support: | $656,000 | $1,754 | 10% | |||
| Administration: | $801,000 | $2,142 | 12% | |||
| Operations, Food Service, other: | $1,328,000 | $3,551 | 19% | |||
| Total Capital Outlay: | $106,000 | $283 | ||||
| Construction: | $106,000 | $283 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $8,000 | $21 | ||||