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District Details (2021-2022 school year; Fiscal data from 2019-2020)
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| County: Ector County | County ID: 48135 |
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Locale: City: Midsize (12)
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| CSA/CBSA: 36220 |
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Total Students: |
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1,371 |
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Classroom Teachers (FTE): |
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82.32 |
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Student/Teacher Ratio: |
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16.65 |
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Staff
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| Teachers (FTE) |
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Total: |
82.32 |
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Prekindergarten: |
0.00 |
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Kindergarten: |
6.35 |
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Elementary: |
34.14 |
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Secondary: |
32.84 |
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Ungraded: |
8.99 |
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Total Staff (FTE): 117.32
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| Other Staff (FTE) |
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Total: |
35.00 |
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Instructional Aides: |
10.00 |
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Instruc. Coordinators & Supervisors: |
1.00 |
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Total Guidance Counselors: |
3.00 |
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Elementary Guidance Counselors: |
– |
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Secondary Guidance Counselors: |
– |
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Librarians/Media Specialists: |
0.00 |
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Library/Media Support: |
0.00 |
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District Administrators: |
2.00 |
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District Administrative Support: |
2.00 |
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School Administrators: |
3.00 |
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School Administrative Support: |
3.00 |
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Student Support Services: |
† |
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Other Support Services: |
11.00 |
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Fiscal
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Amount |
Amount
per Student |
Percent |
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Total Revenue: |
$11,981,000 |
$9,709 |
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Revenue by Source |
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Federal: |
$198,000 |
$160 |
2% |
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Local: |
$541,000 |
$438 |
5% |
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State: |
$11,242,000 |
$9,110 |
94% |
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Total Expenditures: |
$8,258,000 |
$6,692 |
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Total Current Expenditures: |
$8,224,000 |
$6,665 |
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Instructional Expenditures: |
$5,870,000 |
$4,757 |
71% |
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Student and Staff Support: |
$747,000 |
$605 |
9% |
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Administration: |
$664,000 |
$538 |
8% |
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Operations, Food Service, other: |
$943,000 |
$764 |
11% |
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Total Capital Outlay: |
$0 |
$0 |
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Construction: |
$0 |
$0 |
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Total Non El-Sec Education & Other: |
$0 |
$0 |
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Interest on Debt: |
$0 |
$0 |
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| Note: Details do not add to totals due to rounding. |
| Note: Fiscal data (including per pupil count used in this table) from 2019-2020. |
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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 2021-2022 school year
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