|
| County: | Hudspeth County |
|---|---|
| County ID: | 48229 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 21340 |
| Total Students: | 390 |
|---|---|
| Classroom Teachers (FTE): | 29.00 |
| Student/Teacher Ratio: | 13.45 |
| Total: | 29.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 2.13 |
| Elementary: | 11.19 |
| Secondary: | 14.68 |
| Ungraded: | 0.00 |
| Total: | 44.16 |
|---|---|
| Instructional Aides: | 13.82 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.03 |
| District Administrators: | 2.00 |
| District Administrative Support: | 0.68 |
| School Administrators: | 3.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 17.63 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,254,000 | $21,894 | ||||
| Revenue by Source | ||||||
| Federal: | $1,856,000 | $4,923 | 22% | |||
| Local: | $3,294,000 | $8,737 | 40% | |||
| State: | $3,104,000 | $8,233 | 38% | |||
| Total Expenditures: | $7,375,000 | $19,562 | ||||
| Total Current Expenditures: | $7,002,000 | $18,573 | ||||
| Instructional Expenditures: | $3,846,000 | $10,202 | 55% | |||
| Student and Staff Support: | $725,000 | $1,923 | 10% | |||
| Administration: | $1,101,000 | $2,920 | 16% | |||
| Operations, Food Service, other: | $1,330,000 | $3,528 | 19% | |||
| Total Capital Outlay: | $281,000 | $745 | ||||
| Construction: | $200,000 | $531 | ||||
| Total Non El-Sec Education & Other: | $37,000 | $98 | ||||
| Interest on Debt: | $33,000 | $88 | ||||