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County: | Lubbock County |
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County ID: | 48303 |
Locale: | City, Large (11) |
CSA/CBSA: | 31180 |
Total Students: | 174 |
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Classroom Teachers (FTE): | 21.92 |
Student/Teacher Ratio: | 7.94 |
Total: | 21.92 |
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Prekindergarten: | 0.00 |
Kindergarten: | 1.44 |
Elementary: | 10.06 |
Secondary: | 0.00 |
Ungraded: | 10.42 |
Total: | 23.31 |
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Instructional Aides: | 10.49 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 0.05 |
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: | 0.50 |
District Administrative Support: | 1.87 |
School Administrators: | 1.10 |
School Administrative Support: | 1.00 |
Student Support Services (w/o Psychology): | 1.10 |
Other Support Services: | 7.20 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $3,372,000 | $18,227 | ![]() |
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Revenue by Source | ||||||
Federal: | $967,000 | $5,227 | 29% | |||
Local: | $35,000 | $189 | 1% | |||
State: | $2,370,000 | $12,811 | 70% | |||
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Total Expenditures: | $3,141,000 | $16,978 | ![]() |
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Total Current Expenditures: | $3,009,000 | $16,265 | ||||
Instructional Expenditures: | $1,733,000 | $9,368 | 58% | |||
Student and Staff Support: | $258,000 | $1,395 | 9% | |||
Administration: | $431,000 | $2,330 | 14% | |||
Operations, Food Service, other: | $587,000 | $3,173 | 20% | |||
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Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $111,000 | $600 | ||||
Interest on Debt: | $0 | $0 |