|
| County: | Love County |
|---|---|
| County ID: | 40085 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 1,071 |
|---|---|
| Classroom Teachers (FTE): | 58.23 |
| Student/Teacher Ratio: | 18.39 |
| Total: | 58.23 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 4.00 |
| Elementary: | 21.75 |
| Secondary: | 29.48 |
| Ungraded: | † |
| Total: | 62.81 |
|---|---|
| Instructional Aides: | 14.98 |
| Instruc. Coordinators & Supervisors: | 0.12 |
| Total Guidance Counselors: | 2.88 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 1.88 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 7.17 |
| School Administrators: | 7.00 |
| School Administrative Support: | 3.99 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 17.67 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,513,000 | $13,765 | ||||
| Revenue by Source | ||||||
| Federal: | $2,646,000 | $2,348 | 17% | |||
| Local: | $4,842,000 | $4,296 | 31% | |||
| State: | $8,025,000 | $7,121 | 52% | |||
| Total Expenditures: | $13,936,000 | $12,366 | ||||
| Total Current Expenditures: | $12,590,000 | $11,171 | ||||
| Instructional Expenditures: | $6,609,000 | $5,864 | 52% | |||
| Student and Staff Support: | $1,057,000 | $938 | 8% | |||
| Administration: | $1,406,000 | $1,248 | 11% | |||
| Operations, Food Service, other: | $3,518,000 | $3,122 | 28% | |||
| Total Capital Outlay: | $1,031,000 | $915 | ||||
| Construction: | $80,000 | $71 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $30,000 | $27 | ||||