|
| County: | Dallam County |
|---|---|
| County ID: | 48111 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | † |
| Total Students: | 1,846 |
|---|---|
| Classroom Teachers (FTE): | 123.39 |
| Student/Teacher Ratio: | 14.96 |
| Total: | 123.39 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 6.91 |
| Elementary: | 47.56 |
| Secondary: | 54.01 |
| Ungraded: | 9.91 |
| Total: | 94.72 |
|---|---|
| Instructional Aides: | 42.86 |
| Instruc. Coordinators & Supervisors: | 5.57 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 4.63 |
| School Administrators: | 9.04 |
| School Administrative Support: | 8.00 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 15.62 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,747,000 | $12,851 | ||||
| Revenue by Source | ||||||
| Federal: | $3,586,000 | $2,026 | 16% | |||
| Local: | $14,860,000 | $8,395 | 65% | |||
| State: | $4,301,000 | $2,430 | 19% | |||
| Total Expenditures: | $19,641,000 | $11,097 | ||||
| Total Current Expenditures: | $18,638,000 | $10,530 | ||||
| Instructional Expenditures: | $10,887,000 | $6,151 | 58% | |||
| Student and Staff Support: | $1,614,000 | $912 | 9% | |||
| Administration: | $2,688,000 | $1,519 | 14% | |||
| Operations, Food Service, other: | $3,449,000 | $1,949 | 19% | |||
| Total Capital Outlay: | $457,000 | $258 | ||||
| Construction: | $127,000 | $72 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $1 | ||||
| Interest on Debt: | $422,000 | $238 | ||||