|
| County: | Lea County |
|---|---|
| County ID: | 35025 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 26020 |
| Total Students: | 3,415 |
|---|---|
| Classroom Teachers (FTE): | 219.25 |
| Student/Teacher Ratio: | 15.58 |
| Total: | 219.25 |
|---|---|
| Prekindergarten: | 8.00 |
| Kindergarten: | 9.00 |
| Elementary: | 72.00 |
| Secondary: | 87.00 |
| Ungraded: | 43.25 |
| Total: | 186.46 |
|---|---|
| Instructional Aides: | 87.00 |
| Instruc. Coordinators & Supervisors: | 6.00 |
| Total Guidance Counselors: | 3.08 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | 3.08 |
| School Psychologists: | 1.90 |
| Librarians/Media Specialists: | – |
| Library/Media Support: | – |
| District Administrators: | 1.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 8.00 |
| School Administrative Support: | 11.00 |
| Student Support Services (w/o Psychology): | 53.48 |
| Other Support Services: | 15.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $62,676,000 | $18,532 | ||||
| Revenue by Source | ||||||
| Federal: | $7,967,000 | $2,356 | 13% | |||
| Local: | $11,891,000 | $3,516 | 19% | |||
| State: | $42,818,000 | $12,661 | 68% | |||
| Total Expenditures: | $57,846,000 | $17,104 | ||||
| Total Current Expenditures: | $51,908,000 | $15,348 | ||||
| Instructional Expenditures: | $28,698,000 | $8,486 | 55% | |||
| Student and Staff Support: | $8,131,000 | $2,404 | 16% | |||
| Administration: | $5,873,000 | $1,737 | 11% | |||
| Operations, Food Service, other: | $9,206,000 | $2,722 | 18% | |||
| Total Capital Outlay: | $5,235,000 | $1,548 | ||||
| Construction: | $3,827,000 | $1,132 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $672,000 | $199 | ||||