|
| County: | Lipscomb County |
|---|---|
| County ID: | 48295 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 86 |
|---|---|
| Classroom Teachers (FTE): | 15.99 |
| Student/Teacher Ratio: | 5.38 |
| Total: | 15.99 |
|---|---|
| Prekindergarten: | 1.08 |
| Kindergarten: | 1.08 |
| Elementary: | 6.41 |
| Secondary: | 7.42 |
| Ungraded: | 0.00 |
| Total: | 13.46 |
|---|---|
| Instructional Aides: | 2.76 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.11 |
| 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: | 0.70 |
| District Administrative Support: | 1.96 |
| School Administrators: | 1.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 6.93 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,203,000 | $28,598 | ||||
| Revenue by Source | ||||||
| Federal: | $453,000 | $4,045 | 14% | |||
| Local: | $1,199,000 | $10,705 | 37% | |||
| State: | $1,551,000 | $13,848 | 48% | |||
| Total Expenditures: | $2,527,000 | $22,563 | ||||
| Total Current Expenditures: | $2,441,000 | $21,795 | ||||
| Instructional Expenditures: | $1,362,000 | $12,161 | 56% | |||
| Student and Staff Support: | $62,000 | $554 | 3% | |||
| Administration: | $372,000 | $3,321 | 15% | |||
| Operations, Food Service, other: | $645,000 | $5,759 | 26% | |||
| Total Capital Outlay: | $4,000 | $36 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $53,000 | $473 | ||||