|
| County: | Lea County |
|---|---|
| County ID: | 35025 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 26020 |
| Total Students: | 310 |
|---|---|
| Classroom Teachers (FTE): | 28.93 |
| Student/Teacher Ratio: | 10.72 |
| Total: | 28.93 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 0.86 |
| Elementary: | 6.34 |
| Secondary: | 18.93 |
| Ungraded: | 1.80 |
| Total: | 28.53 |
|---|---|
| Instructional Aides: | 4.90 |
| Instruc. Coordinators & Supervisors: | 0.05 |
| Total Guidance Counselors: | 0.14 |
| Elementary Guidance Counselors: | 0.05 |
| Secondary Guidance Counselors: | 0.09 |
| School Psychologists: | 0.09 |
| Librarians/Media Specialists: | – |
| Library/Media Support: | – |
| District Administrators: | 2.77 |
| District Administrative Support: | 1.00 |
| School Administrators: | 1.21 |
| School Administrative Support: | 5.00 |
| Student Support Services (w/o Psychology): | 3.27 |
| Other Support Services: | 10.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,004,000 | $30,215 | ||||
| Revenue by Source | ||||||
| Federal: | $630,000 | $2,114 | 7% | |||
| Local: | $3,098,000 | $10,396 | 34% | |||
| State: | $5,276,000 | $17,705 | 59% | |||
| Total Expenditures: | $7,997,000 | $26,836 | ||||
| Total Current Expenditures: | $5,881,000 | $19,735 | ||||
| Instructional Expenditures: | $3,395,000 | $11,393 | 58% | |||
| Student and Staff Support: | $448,000 | $1,503 | 8% | |||
| Administration: | $885,000 | $2,970 | 15% | |||
| Operations, Food Service, other: | $1,153,000 | $3,869 | 20% | |||
| Total Capital Outlay: | $2,094,000 | $7,027 | ||||
| Construction: | $1,553,000 | $5,211 | ||||
| Total Non El-Sec Education & Other: | $4,000 | $13 | ||||
| Interest on Debt: | $18,000 | $60 | ||||