|
| County: | Eddy County |
|---|---|
| County ID: | 38027 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 351 |
|---|---|
| Classroom Teachers (FTE): | 38.00 |
| Student/Teacher Ratio: | 9.24 |
| Total: | 38.00 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 4.00 |
| Elementary: | 14.83 |
| Secondary: | 17.17 |
| Ungraded: | † |
| Total: | 20.78 |
|---|---|
| Instructional Aides: | 6.00 |
| Instruc. Coordinators & Supervisors: | 1.50 |
| Total Guidance Counselors: | 0.95 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.83 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.50 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 7.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,636,000 | $16,874 | ||||
| Revenue by Source | ||||||
| Federal: | $621,000 | $1,859 | 11% | |||
| Local: | $1,973,000 | $5,907 | 35% | |||
| State: | $3,042,000 | $9,108 | 54% | |||
| Total Expenditures: | $5,706,000 | $17,084 | ||||
| Total Current Expenditures: | $4,732,000 | $14,168 | ||||
| Instructional Expenditures: | $2,587,000 | $7,746 | 55% | |||
| Student and Staff Support: | $119,000 | $356 | 3% | |||
| Administration: | $919,000 | $2,751 | 19% | |||
| Operations, Food Service, other: | $1,107,000 | $3,314 | 23% | |||
| Total Capital Outlay: | $351,000 | $1,051 | ||||
| Construction: | $245,000 | $734 | ||||
| Total Non El-Sec Education & Other: | $116,000 | $347 | ||||
| Interest on Debt: | $0 | $0 | ||||