|
| County: | Parmer County |
|---|---|
| County ID: | 48369 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 422 |
|---|---|
| Classroom Teachers (FTE): | 44.74 |
| Student/Teacher Ratio: | 9.43 |
| Total: | 44.74 |
|---|---|
| Prekindergarten: | 0.95 |
| Kindergarten: | 2.22 |
| Elementary: | 14.04 |
| Secondary: | 24.07 |
| Ungraded: | 3.46 |
| Total: | 49.92 |
|---|---|
| Instructional Aides: | 22.49 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 0.00 |
| 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: | 1.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 1.11 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 0.95 |
| Other Support Services: | 15.37 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,407,000 | $17,428 | ||||
| Revenue by Source | ||||||
| Federal: | $1,084,000 | $2,551 | 15% | |||
| Local: | $1,499,000 | $3,527 | 20% | |||
| State: | $4,824,000 | $11,351 | 65% | |||
| Total Expenditures: | $7,815,000 | $18,388 | ||||
| Total Current Expenditures: | $6,576,000 | $15,473 | ||||
| Instructional Expenditures: | $4,217,000 | $9,922 | 64% | |||
| Student and Staff Support: | $310,000 | $729 | 5% | |||
| Administration: | $800,000 | $1,882 | 12% | |||
| Operations, Food Service, other: | $1,249,000 | $2,939 | 19% | |||
| Total Capital Outlay: | $1,212,000 | $2,852 | ||||
| Construction: | $949,000 | $2,233 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||