|
| County: | Lamb County |
|---|---|
| County ID: | 48279 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 102 |
|---|---|
| Classroom Teachers (FTE): | 19.33 |
| Student/Teacher Ratio: | 5.28 |
| Total: | 19.33 |
|---|---|
| Prekindergarten: | 0.96 |
| Kindergarten: | 1.01 |
| Elementary: | 5.74 |
| Secondary: | 10.86 |
| Ungraded: | 0.76 |
| Total: | 11.63 |
|---|---|
| Instructional Aides: | 1.91 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.96 |
| District Administrators: | 1.00 |
| District Administrative Support: | 0.50 |
| School Administrators: | 0.89 |
| School Administrative Support: | 0.80 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 4.57 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,609,000 | $30,075 | ||||
| Revenue by Source | ||||||
| Federal: | $641,000 | $5,342 | 18% | |||
| Local: | $1,168,000 | $9,733 | 32% | |||
| State: | $1,800,000 | $15,000 | 50% | |||
| Total Expenditures: | $3,379,000 | $28,158 | ||||
| Total Current Expenditures: | $2,457,000 | $20,475 | ||||
| Instructional Expenditures: | $1,490,000 | $12,417 | 61% | |||
| Student and Staff Support: | $67,000 | $558 | 3% | |||
| Administration: | $427,000 | $3,558 | 17% | |||
| Operations, Food Service, other: | $473,000 | $3,942 | 19% | |||
| Total Capital Outlay: | $894,000 | $7,450 | ||||
| Construction: | $894,000 | $7,450 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,000 | $17 | ||||