|
| County: | Dimmit County |
|---|---|
| County ID: | 48127 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | † |
| Total Students: | 1,852 |
|---|---|
| Classroom Teachers (FTE): | 132.14 |
| Student/Teacher Ratio: | 14.02 |
| Total: | 132.14 |
|---|---|
| Prekindergarten: | 3.86 |
| Kindergarten: | 6.87 |
| Elementary: | 51.59 |
| Secondary: | 56.62 |
| Ungraded: | 13.20 |
| Total: | 211.55 |
|---|---|
| Instructional Aides: | 46.78 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 12.19 |
| School Administrators: | 10.00 |
| School Administrative Support: | 14.29 |
| Student Support Services (w/o Psychology): | 9.00 |
| Other Support Services: | 102.29 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $37,592,000 | $19,754 | ||||
| Revenue by Source | ||||||
| Federal: | $8,882,000 | $4,667 | 24% | |||
| Local: | $26,638,000 | $13,998 | 71% | |||
| State: | $2,072,000 | $1,089 | 6% | |||
| Total Expenditures: | $92,274,000 | $48,489 | ||||
| Total Current Expenditures: | $31,748,000 | $16,683 | ||||
| Instructional Expenditures: | $16,375,000 | $8,605 | 52% | |||
| Student and Staff Support: | $2,686,000 | $1,411 | 8% | |||
| Administration: | $4,657,000 | $2,447 | 15% | |||
| Operations, Food Service, other: | $8,030,000 | $4,220 | 25% | |||
| Total Capital Outlay: | $630,000 | $331 | ||||
| Construction: | $110,000 | $58 | ||||
| Total Non El-Sec Education & Other: | $118,000 | $62 | ||||
| Interest on Debt: | $1,143,000 | $601 | ||||