|
| County: | Luna County |
|---|---|
| County ID: | 35029 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 19700 |
| Total Students: | 5,117 |
|---|---|
| Classroom Teachers (FTE): | 365.55 |
| Student/Teacher Ratio: | 14.00 |
| Total: | 365.55 |
|---|---|
| Prekindergarten: | 23.75 |
| Kindergarten: | 11.00 |
| Elementary: | 148.26 |
| Secondary: | 122.96 |
| Ungraded: | 59.58 |
| Total: | 634.19 |
|---|---|
| Instructional Aides: | 177.20 |
| Instruc. Coordinators & Supervisors: | 1.05 |
| Total Guidance Counselors: | 10.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 7.00 |
| School Psychologists: | 6.10 |
| Librarians/Media Specialists: | 2.02 |
| Library/Media Support: | 2.00 |
| District Administrators: | 12.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 32.12 |
| School Administrative Support: | 115.12 |
| Student Support Services (w/o Psychology): | 76.66 |
| Other Support Services: | 197.92 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $94,501,000 | $17,611 | ||||
| Revenue by Source | ||||||
| Federal: | $17,967,000 | $3,348 | 19% | |||
| Local: | $7,295,000 | $1,359 | 8% | |||
| State: | $69,239,000 | $12,903 | 73% | |||
| Total Expenditures: | $86,560,000 | $16,131 | ||||
| Total Current Expenditures: | $80,265,000 | $14,958 | ||||
| Instructional Expenditures: | $43,405,000 | $8,089 | 54% | |||
| Student and Staff Support: | $10,318,000 | $1,923 | 13% | |||
| Administration: | $10,477,000 | $1,952 | 13% | |||
| Operations, Food Service, other: | $16,065,000 | $2,994 | 20% | |||
| Total Capital Outlay: | $5,552,000 | $1,035 | ||||
| Construction: | $4,757,000 | $887 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $743,000 | $138 | ||||