|
| County: | Concho County |
|---|---|
| County ID: | 48095 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 222 |
|---|---|
| Classroom Teachers (FTE): | 17.34 |
| Student/Teacher Ratio: | 12.80 |
| Total: | 17.34 |
|---|---|
| Prekindergarten: | 0.87 |
| Kindergarten: | 0.87 |
| Elementary: | 5.50 |
| Secondary: | 10.10 |
| Ungraded: | 0.00 |
| Total: | 19.46 |
|---|---|
| Instructional Aides: | 4.60 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.17 |
| 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: | 2.00 |
| District Administrative Support: | 2.33 |
| School Administrators: | 0.77 |
| School Administrative Support: | 0.97 |
| Student Support Services (w/o Psychology): | 0.69 |
| Other Support Services: | 7.93 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,116,000 | $33,098 | ||||
| Revenue by Source | ||||||
| Federal: | $528,000 | $2,456 | 7% | |||
| Local: | $5,493,000 | $25,549 | 77% | |||
| State: | $1,095,000 | $5,093 | 15% | |||
| Total Expenditures: | $5,925,000 | $27,558 | ||||
| Total Current Expenditures: | $4,110,000 | $19,116 | ||||
| Instructional Expenditures: | $2,076,000 | $9,656 | 51% | |||
| Student and Staff Support: | $150,000 | $698 | 4% | |||
| Administration: | $771,000 | $3,586 | 19% | |||
| Operations, Food Service, other: | $1,113,000 | $5,177 | 27% | |||
| Total Capital Outlay: | $1,117,000 | $5,195 | ||||
| Construction: | $850,000 | $3,953 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $663,000 | $3,084 | ||||