|
| County: | Randall County |
|---|---|
| County ID: | 48381 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 11100 |
| Total Students: | 11,565 |
|---|---|
| Classroom Teachers (FTE): | 762.87 |
| Student/Teacher Ratio: | 15.16 |
| Total: | 762.87 |
|---|---|
| Prekindergarten: | 18.29 |
| Kindergarten: | 43.17 |
| Elementary: | 284.72 |
| Secondary: | 338.60 |
| Ungraded: | 78.09 |
| Total: | 718.88 |
|---|---|
| Instructional Aides: | 164.65 |
| Instruc. Coordinators & Supervisors: | 8.00 |
| Total Guidance Counselors: | 29.86 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 8.00 |
| Librarians/Media Specialists: | 11.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 33.00 |
| School Administrators: | 48.00 |
| School Administrative Support: | 56.00 |
| Student Support Services (w/o Psychology): | 48.36 |
| Other Support Services: | 305.01 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $138,847,000 | $12,537 | ||||
| Revenue by Source | ||||||
| Federal: | $9,722,000 | $878 | 7% | |||
| Local: | $86,984,000 | $7,854 | 63% | |||
| State: | $42,141,000 | $3,805 | 30% | |||
| Total Expenditures: | $130,545,000 | $11,787 | ||||
| Total Current Expenditures: | $109,695,000 | $9,905 | ||||
| Instructional Expenditures: | $67,819,000 | $6,124 | 62% | |||
| Student and Staff Support: | $9,064,000 | $818 | 8% | |||
| Administration: | $11,240,000 | $1,015 | 10% | |||
| Operations, Food Service, other: | $21,572,000 | $1,948 | 20% | |||
| Total Capital Outlay: | $10,896,000 | $984 | ||||
| Construction: | $8,425,000 | $761 | ||||
| Total Non El-Sec Education & Other: | $11,000 | $1 | ||||
| Interest on Debt: | $9,905,000 | $894 | ||||