|
| County: | Lipscomb County |
|---|---|
| County ID: | 48295 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 182 |
|---|---|
| Classroom Teachers (FTE): | 19.37 |
| Student/Teacher Ratio: | 9.40 |
| Total: | 19.37 |
|---|---|
| Prekindergarten: | 0.92 |
| Kindergarten: | 0.79 |
| Elementary: | 6.59 |
| Secondary: | 9.24 |
| Ungraded: | 1.83 |
| Total: | 17.23 |
|---|---|
| Instructional Aides: | 5.32 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.77 |
| 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: | 1.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 0.95 |
| Other Support Services: | 6.19 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,356,000 | $18,239 | ||||
| Revenue by Source | ||||||
| Federal: | $323,000 | $1,755 | 10% | |||
| Local: | $1,479,000 | $8,038 | 44% | |||
| State: | $1,554,000 | $8,446 | 46% | |||
| Total Expenditures: | $2,878,000 | $15,641 | ||||
| Total Current Expenditures: | $2,692,000 | $14,630 | ||||
| Instructional Expenditures: | $1,537,000 | $8,353 | 57% | |||
| Student and Staff Support: | $89,000 | $484 | 3% | |||
| Administration: | $510,000 | $2,772 | 19% | |||
| Operations, Food Service, other: | $556,000 | $3,022 | 21% | |||
| Total Capital Outlay: | $100,000 | $543 | ||||
| Construction: | $78,000 | $424 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $36,000 | $196 | ||||