|
| County: | Chaves County |
|---|---|
| County ID: | 35005 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 40740 |
| Total Students: | 157 |
|---|---|
| Classroom Teachers (FTE): | 16.05 |
| Student/Teacher Ratio: | 9.78 |
| Total: | 16.05 |
|---|---|
| Prekindergarten: | 1.10 |
| Kindergarten: | 1.00 |
| Elementary: | 6.00 |
| Secondary: | 7.35 |
| Ungraded: | 0.60 |
| Total: | 13.30 |
|---|---|
| Instructional Aides: | 2.00 |
| Instruc. Coordinators & Supervisors: | – |
| Total Guidance Counselors: | – |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | – |
| Librarians/Media Specialists: | – |
| Library/Media Support: | – |
| District Administrators: | 1.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 0.85 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 2.10 |
| Other Support Services: | 5.35 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,755,000 | $42,316 | ||||
| Revenue by Source | ||||||
| Federal: | $1,276,000 | $9,382 | 22% | |||
| Local: | $1,287,000 | $9,463 | 22% | |||
| State: | $3,192,000 | $23,471 | 55% | |||
| Total Expenditures: | $3,970,000 | $29,191 | ||||
| Total Current Expenditures: | $3,158,000 | $23,221 | ||||
| Instructional Expenditures: | $1,757,000 | $12,919 | 56% | |||
| Student and Staff Support: | $365,000 | $2,684 | 12% | |||
| Administration: | $534,000 | $3,926 | 17% | |||
| Operations, Food Service, other: | $502,000 | $3,691 | 16% | |||
| Total Capital Outlay: | $720,000 | $5,294 | ||||
| Construction: | $153,000 | $1,125 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $81,000 | $596 | ||||