|
| County: | Parmer County |
|---|---|
| County ID: | 48369 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 1,016 |
|---|---|
| Classroom Teachers (FTE): | 87.70 |
| Student/Teacher Ratio: | 11.58 |
| Total: | 87.70 |
|---|---|
| Prekindergarten: | 4.06 |
| Kindergarten: | 4.33 |
| Elementary: | 24.86 |
| Secondary: | 43.63 |
| Ungraded: | 10.82 |
| Total: | 104.95 |
|---|---|
| Instructional Aides: | 47.01 |
| Instruc. Coordinators & Supervisors: | 2.75 |
| Total Guidance Counselors: | 3.52 |
| 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: | 2.73 |
| District Administrative Support: | 7.00 |
| School Administrators: | 2.27 |
| School Administrative Support: | 5.13 |
| Student Support Services (w/o Psychology): | 8.05 |
| Other Support Services: | 26.49 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,543,000 | $16,503 | ||||
| Revenue by Source | ||||||
| Federal: | $2,364,000 | $2,224 | 13% | |||
| Local: | $7,765,000 | $7,305 | 44% | |||
| State: | $7,414,000 | $6,975 | 42% | |||
| Total Expenditures: | $16,356,000 | $15,387 | ||||
| Total Current Expenditures: | $15,477,000 | $14,560 | ||||
| Instructional Expenditures: | $8,837,000 | $8,313 | 57% | |||
| Student and Staff Support: | $1,582,000 | $1,488 | 10% | |||
| Administration: | $2,250,000 | $2,117 | 15% | |||
| Operations, Food Service, other: | $2,808,000 | $2,642 | 18% | |||
| Total Capital Outlay: | $264,000 | $248 | ||||
| Construction: | $199,000 | $187 | ||||
| Total Non El-Sec Education & Other: | $6,000 | $6 | ||||
| Interest on Debt: | $489,000 | $460 | ||||