|
| County: | Lubbock County |
|---|---|
| County ID: | 48303 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 31180 |
| Total Students: | 133 |
|---|---|
| Classroom Teachers (FTE): | 5.84 |
| Student/Teacher Ratio: | 22.77 |
| Total: | 5.84 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 5.84 |
| Ungraded: | 0.00 |
| Total: | 10.34 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.48 |
| District Administrative Support: | 1.86 |
| School Administrators: | 1.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 2.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,420,000 | $10,708 | ||||
| Revenue by Source | ||||||
| Federal: | $608,000 | $2,690 | 25% | |||
| Local: | $6,000 | $27 | 0% | |||
| State: | $1,806,000 | $7,991 | 75% | |||
| Total Expenditures: | $1,781,000 | $7,881 | ||||
| Total Current Expenditures: | $1,721,000 | $7,615 | ||||
| Instructional Expenditures: | $660,000 | $2,920 | 38% | |||
| Student and Staff Support: | $119,000 | $527 | 7% | |||
| Administration: | $641,000 | $2,836 | 37% | |||
| Operations, Food Service, other: | $301,000 | $1,332 | 17% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $60,000 | $265 | ||||
| Interest on Debt: | $0 | $0 | ||||