|
| County: | Ward County |
|---|---|
| County ID: | 38101 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 33500 |
| Total Students: | 7,683 |
|---|---|
| Classroom Teachers (FTE): | 551.48 |
| Student/Teacher Ratio: | 13.93 |
| Total: | 551.48 |
|---|---|
| Prekindergarten: | 11.50 |
| Kindergarten: | 33.34 |
| Elementary: | 356.47 |
| Secondary: | 150.17 |
| Ungraded: | † |
| Total: | 741.88 |
|---|---|
| Instructional Aides: | 267.23 |
| Instruc. Coordinators & Supervisors: | 13.70 |
| Total Guidance Counselors: | 28.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 6.00 |
| Library/Media Support: | 10.36 |
| District Administrators: | 16.80 |
| District Administrative Support: | 21.25 |
| School Administrators: | 31.00 |
| School Administrative Support: | 35.39 |
| Student Support Services (w/o Psychology): | 133.13 |
| Other Support Services: | 174.02 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $161,230,000 | $20,898 | ||||
| Revenue by Source | ||||||
| Federal: | $37,867,000 | $4,908 | 23% | |||
| Local: | $51,865,000 | $6,723 | 32% | |||
| State: | $71,498,000 | $9,267 | 44% | |||
| Total Expenditures: | $167,391,000 | $21,697 | ||||
| Total Current Expenditures: | $117,445,000 | $15,223 | ||||
| Instructional Expenditures: | $77,543,000 | $10,051 | 66% | |||
| Student and Staff Support: | $7,513,000 | $974 | 6% | |||
| Administration: | $12,294,000 | $1,594 | 10% | |||
| Operations, Food Service, other: | $20,095,000 | $2,605 | 17% | |||
| Total Capital Outlay: | $42,390,000 | $5,494 | ||||
| Construction: | $39,961,000 | $5,180 | ||||
| Total Non El-Sec Education & Other: | $2,318,000 | $300 | ||||
| Interest on Debt: | $3,932,000 | $510 | ||||