|
| County: | Eddy County |
|---|---|
| County ID: | 35015 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 16100 |
| Total Students: | 3,729 |
|---|---|
| Classroom Teachers (FTE): | 256.59 |
| Student/Teacher Ratio: | 14.53 |
| Total: | 256.59 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 17.08 |
| Elementary: | 84.71 |
| Secondary: | 112.38 |
| Ungraded: | 37.42 |
| Total: | 229.86 |
|---|---|
| Instructional Aides: | 63.51 |
| Instruc. Coordinators & Supervisors: | – |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 5.00 |
| School Psychologists: | 0.06 |
| Librarians/Media Specialists: | – |
| Library/Media Support: | 9.00 |
| District Administrators: | 8.25 |
| District Administrative Support: | 1.00 |
| School Administrators: | 14.75 |
| School Administrative Support: | 32.50 |
| Student Support Services (w/o Psychology): | 35.78 |
| Other Support Services: | 58.01 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $68,924,000 | $18,518 | ||||
| Revenue by Source | ||||||
| Federal: | $7,037,000 | $1,891 | 10% | |||
| Local: | $23,417,000 | $6,292 | 34% | |||
| State: | $38,470,000 | $10,336 | 56% | |||
| Total Expenditures: | $66,265,000 | $17,804 | ||||
| Total Current Expenditures: | $49,595,000 | $13,325 | ||||
| Instructional Expenditures: | $30,184,000 | $8,110 | 61% | |||
| Student and Staff Support: | $5,408,000 | $1,453 | 11% | |||
| Administration: | $5,562,000 | $1,494 | 11% | |||
| Operations, Food Service, other: | $8,441,000 | $2,268 | 17% | |||
| Total Capital Outlay: | $16,670,000 | $4,479 | ||||
| Construction: | $15,466,000 | $4,155 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||