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District Details (2021-2022 school year; Fiscal data from 2019-2020)
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| County: Lubbock County | County ID: 48303 |
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Locale: City: Large (11)
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| CSA/CBSA: 31180 |
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Total Students: |
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185 |
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Classroom Teachers (FTE): |
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16.52 |
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Student/Teacher Ratio: |
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11.20 |
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Staff
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| Teachers (FTE) |
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Total: |
16.52 |
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Prekindergarten: |
0.00 |
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Kindergarten: |
2.20 |
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Elementary: |
10.84 |
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Secondary: |
0.00 |
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Ungraded: |
3.48 |
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Total Staff (FTE): 38.37
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| Other Staff (FTE) |
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Total: |
21.85 |
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Instructional Aides: |
8.96 |
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Instruc. Coordinators & Supervisors: |
0.00 |
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Total Guidance Counselors: |
1.26 |
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Elementary Guidance Counselors: |
– |
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Secondary Guidance Counselors: |
– |
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Librarians/Media Specialists: |
0.00 |
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Library/Media Support: |
0.00 |
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District Administrators: |
1.76 |
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District Administrative Support: |
2.00 |
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School Administrators: |
0.50 |
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School Administrative Support: |
1.00 |
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Student Support Services: |
† |
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Other Support Services: |
6.37 |
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Fiscal
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Amount |
Amount
per Student |
Percent |
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Total Revenue: |
$1,327,000 |
$20,734 |
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Revenue by Source |
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Federal: |
$329,000 |
$5,141 |
25% |
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Local: |
$36,000 |
$563 |
3% |
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State: |
$962,000 |
$15,031 |
72% |
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Total Expenditures: |
$1,822,000 |
$28,469 |
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Total Current Expenditures: |
$1,757,000 |
$27,453 |
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Instructional Expenditures: |
$871,000 |
$13,609 |
50% |
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Student and Staff Support: |
$122,000 |
$1,906 |
7% |
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Administration: |
$429,000 |
$6,703 |
24% |
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Operations, Food Service, other: |
$335,000 |
$5,234 |
19% |
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Total Capital Outlay: |
$0 |
$0 |
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Construction: |
$0 |
$0 |
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Total Non El-Sec Education & Other: |
$57,000 |
$891 |
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Interest on Debt: |
$0 |
$0 |
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| Note: Details do not add to totals due to rounding. |
| Note: Fiscal data (including per pupil count used in this table) from 2019-2020. |
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NOTES
- [ † ] indicates that the data are not applicable.
- [ – ] indicates that the data are missing.
- [ ‡ ] indicates that the data do not meet NCES data quality standards.
Source: CCD Public school district data for the 2021-2022 school year
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