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County: | Pecos County |
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County ID: | 48371 |
Locale: | Town, Remote (33) |
CSA/CBSA: | † |
Total Students: | 8,427 |
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Classroom Teachers (FTE): | 160.00 |
Student/Teacher Ratio: | 52.67 |
Total: | 160.00 |
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Prekindergarten: | 1.88 |
Kindergarten: | 8.23 |
Elementary: | 67.22 |
Secondary: | 76.44 |
Ungraded: | 6.23 |
Total: | 193.67 |
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Instructional Aides: | 50.54 |
Instruc. Coordinators & Supervisors: | 3.40 |
Total Guidance Counselors: | 5.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 6.00 |
District Administrative Support: | 10.00 |
School Administrators: | 10.09 |
School Administrative Support: | 12.00 |
Student Support Services (w/o Psychology): | 5.35 |
Other Support Services: | 90.29 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $40,435,000 | $17,987 | ||||
Revenue by Source | ||||||
Federal: | $6,502,000 | $2,892 | 16% | |||
Local: | $27,946,000 | $12,431 | 69% | |||
State: | $5,987,000 | $2,663 | 15% | |||
Total Expenditures: | $35,731,000 | $15,895 | ||||
Total Current Expenditures: | $29,656,000 | $13,192 | ||||
Instructional Expenditures: | $15,455,000 | $6,875 | 52% | |||
Student and Staff Support: | $2,341,000 | $1,041 | 8% | |||
Administration: | $4,138,000 | $1,841 | 14% | |||
Operations, Food Service, other: | $7,722,000 | $3,435 | 26% | |||
Total Capital Outlay: | $1,086,000 | $483 | ||||
Construction: | $845,000 | $376 | ||||
Total Non El-Sec Education & Other: | $259,000 | $115 | ||||
Interest on Debt: | $698,000 | $310 |