|
| County: | Lea County |
|---|---|
| County ID: | 35025 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 26020 |
| Total Students: | 567 |
|---|---|
| Classroom Teachers (FTE): | 39.56 |
| Student/Teacher Ratio: | 14.33 |
| Total: | 39.56 |
|---|---|
| Prekindergarten: | 2.50 |
| Kindergarten: | 2.00 |
| Elementary: | 11.00 |
| Secondary: | 20.06 |
| Ungraded: | 4.00 |
| Total: | 50.69 |
|---|---|
| Instructional Aides: | 30.00 |
| Instruc. Coordinators & Supervisors: | – |
| Total Guidance Counselors: | 2.50 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 1.50 |
| School Psychologists: | – |
| Librarians/Media Specialists: | – |
| Library/Media Support: | – |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 3.44 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 5.75 |
| Other Support Services: | 7.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $77,987,000 | $147,983 | ||||
| Revenue by Source | ||||||
| Federal: | $382,000 | $725 | 0% | |||
| Local: | $70,752,000 | $134,254 | 91% | |||
| State: | $6,853,000 | $13,004 | 9% | |||
| Total Expenditures: | $25,206,000 | $47,829 | ||||
| Total Current Expenditures: | $9,238,000 | $17,529 | ||||
| Instructional Expenditures: | $4,838,000 | $9,180 | 52% | |||
| Student and Staff Support: | $773,000 | $1,467 | 8% | |||
| Administration: | $1,200,000 | $2,277 | 13% | |||
| Operations, Food Service, other: | $2,427,000 | $4,605 | 26% | |||
| Total Capital Outlay: | $14,845,000 | $28,169 | ||||
| Construction: | $12,885,000 | $24,450 | ||||
| Total Non El-Sec Education & Other: | $942,000 | $1,787 | ||||
| Interest on Debt: | $176,000 | $334 | ||||