 |
|
|
 |
|
|
|
District Details (2022-2023 school year; Fiscal data from 2020-2021)
|
|
|
|
|
| County: Ector County | County ID: 48135 |
|
|
|
Locale: City: Midsize (12)
|
| CSA/CBSA: 36220 |
|
|
|
|
Total Students: |
|
1,399 |
|
|
Classroom Teachers (FTE): |
|
84.92 |
|
|
Student/Teacher Ratio: |
|
16.47 |
|
|
|
|
|
|
Staff
|
|
|
|
 |
|
| Teachers (FTE) |
|
| |
Total: |
84.92 |
|
|
|
Prekindergarten: |
0.00 |
|
|
Kindergarten: |
6.35 |
|
|
Elementary: |
35.69 |
|
|
Secondary: |
31.59 |
|
|
Ungraded: |
11.29 |
|
|
|
|
|
Total Staff (FTE): 118.90
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
33.98 |
|
|
|
Instructional Aides: |
5.89 |
|
|
Instruc. Coordinators & Supervisors: |
1.00 |
|
|
|
Total Guidance Counselors: |
3.00 |
|
|
Elementary Guidance Counselors: |
– |
|
|
Secondary Guidance Counselors: |
– |
|
|
|
School Psychologists: |
0.00 |
|
|
Librarians/Media Specialists: |
0.00 |
|
|
Library/Media Support: |
0.00 |
|
|
|
District Administrators: |
2.00 |
|
|
District Administrative Support: |
3.00 |
|
|
|
School Administrators: |
2.09 |
|
|
School Administrative Support: |
3.00 |
|
|
|
Student Support Services (w/o Psychology): |
3.00 |
|
|
Other Support Services: |
11.00 |
|
|
|
|
|
Fiscal
|
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,682,000 |
$9,593 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$188,000 |
$142 |
1% |
|
|
Local: |
$250,000 |
$189 |
2% |
|
|
State: |
$12,244,000 |
$9,262 |
97% |
|
|
|
Total Expenditures: |
$8,607,000 |
$6,511 |
|
|
|
|
Total Current Expenditures: |
$8,607,000 |
$6,511 |
|
|
|
Instructional Expenditures: |
$6,340,000 |
$4,796 |
74% |
|
|
|
Student and Staff Support: |
$768,000 |
$581 |
9% |
|
|
Administration: |
$634,000 |
$480 |
7% |
|
|
Operations, Food Service, other: |
$865,000 |
$654 |
10% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
|
| Note: Details do not add to totals due to rounding. |
| Note: Fiscal data (including per pupil count used in this table) from 2020-2021. |
|
 |
|
NOTES
- [ † ] indicates that the data are not applicable.
- [ – ] indicates that the data are missing.
- [ ‡ ] indicates that the data do not meet NCES data quality standards.
Source: CCD Public school district data for the 2022-2023 school year
|
