|
| County: | Andrews County |
|---|---|
| County ID: | 48003 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 11380 |
| Total Students: | 4,209 |
|---|---|
| Classroom Teachers (FTE): | 275.66 |
| Student/Teacher Ratio: | 15.27 |
| Total: | 275.66 |
|---|---|
| Prekindergarten: | 7.02 |
| Kindergarten: | 20.41 |
| Elementary: | 117.42 |
| Secondary: | 129.28 |
| Ungraded: | 1.53 |
| Total: | 311.34 |
|---|---|
| Instructional Aides: | 95.25 |
| Instruc. Coordinators & Supervisors: | 3.50 |
| Total Guidance Counselors: | 10.78 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 10.56 |
| District Administrative Support: | 15.86 |
| School Administrators: | 16.00 |
| School Administrative Support: | 18.99 |
| Student Support Services (w/o Psychology): | 23.45 |
| Other Support Services: | 112.95 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $68,418,000 | $16,298 | ||||
| Revenue by Source | ||||||
| Federal: | $5,795,000 | $1,380 | 8% | |||
| Local: | $57,135,000 | $13,610 | 84% | |||
| State: | $5,488,000 | $1,307 | 8% | |||
| Total Expenditures: | $87,912,000 | $20,941 | ||||
| Total Current Expenditures: | $53,077,000 | $12,643 | ||||
| Instructional Expenditures: | $32,706,000 | $7,791 | 62% | |||
| Student and Staff Support: | $4,545,000 | $1,083 | 9% | |||
| Administration: | $5,868,000 | $1,398 | 11% | |||
| Operations, Food Service, other: | $9,958,000 | $2,372 | 19% | |||
| Total Capital Outlay: | $9,230,000 | $2,199 | ||||
| Construction: | $5,933,000 | $1,413 | ||||
| Total Non El-Sec Education & Other: | $514,000 | $122 | ||||
| Interest on Debt: | $792,000 | $189 | ||||