|
| County: | Chaves County |
|---|---|
| County ID: | 35005 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 40740 |
| Total Students: | 9,230 |
|---|---|
| Classroom Teachers (FTE): | 747.49 |
| Student/Teacher Ratio: | 12.35 |
| Total: | 747.49 |
|---|---|
| Prekindergarten: | 30.50 |
| Kindergarten: | 32.00 |
| Elementary: | 335.50 |
| Secondary: | 263.00 |
| Ungraded: | 86.49 |
| Total: | 661.70 |
|---|---|
| Instructional Aides: | 177.50 |
| Instruc. Coordinators & Supervisors: | 31.00 |
| Total Guidance Counselors: | 11.00 |
| Elementary Guidance Counselors: | 9.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 3.50 |
| Librarians/Media Specialists: | 6.00 |
| Library/Media Support: | 14.00 |
| District Administrators: | 25.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 44.50 |
| School Administrative Support: | 105.00 |
| Student Support Services (w/o Psychology): | 102.00 |
| Other Support Services: | 141.20 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $166,652,000 | $17,179 | ||||
| Revenue by Source | ||||||
| Federal: | $31,911,000 | $3,289 | 19% | |||
| Local: | $12,317,000 | $1,270 | 7% | |||
| State: | $122,424,000 | $12,620 | 73% | |||
| Total Expenditures: | $174,672,000 | $18,006 | ||||
| Total Current Expenditures: | $142,760,000 | $14,716 | ||||
| Instructional Expenditures: | $81,897,000 | $8,442 | 57% | |||
| Student and Staff Support: | $20,124,000 | $2,074 | 14% | |||
| Administration: | $16,532,000 | $1,704 | 12% | |||
| Operations, Food Service, other: | $24,207,000 | $2,495 | 17% | |||
| Total Capital Outlay: | $30,741,000 | $3,169 | ||||
| Construction: | $27,354,000 | $2,820 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,112,000 | $115 | ||||