|
| County: | Hudspeth County |
|---|---|
| County ID: | 48229 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 21340 |
| Total Students: | 76 |
|---|---|
| Classroom Teachers (FTE): | 12.43 |
| Student/Teacher Ratio: | 6.11 |
| Total: | 12.43 |
|---|---|
| Prekindergarten: | – |
| Kindergarten: | 0.15 |
| Elementary: | 4.88 |
| Secondary: | 7.34 |
| Ungraded: | 0.06 |
| Total: | 12.57 |
|---|---|
| Instructional Aides: | 4.53 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| 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: | 0.02 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.02 |
| School Administrative Support: | 2.54 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 4.46 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,307,000 | $37,820 | ||||
| Revenue by Source | ||||||
| Federal: | $280,000 | $4,590 | 12% | |||
| Local: | $907,000 | $14,869 | 39% | |||
| State: | $1,120,000 | $18,361 | 49% | |||
| Total Expenditures: | $1,785,000 | $29,262 | ||||
| Total Current Expenditures: | $1,735,000 | $28,443 | ||||
| Instructional Expenditures: | $825,000 | $13,525 | 48% | |||
| Student and Staff Support: | $32,000 | $525 | 2% | |||
| Administration: | $529,000 | $8,672 | 30% | |||
| Operations, Food Service, other: | $349,000 | $5,721 | 20% | |||
| Total Capital Outlay: | $10,000 | $164 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $8,000 | $131 | ||||
| Interest on Debt: | $0 | $0 | ||||