|
| County: | Pecos County |
|---|---|
| County ID: | 48371 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | † |
| Total Students: | 13,480 |
|---|---|
| Classroom Teachers (FTE): | 159.17 |
| Student/Teacher Ratio: | 84.69 |
| Total: | 159.17 |
|---|---|
| Prekindergarten: | 2.74 |
| Kindergarten: | 8.90 |
| Elementary: | 65.98 |
| Secondary: | 73.68 |
| Ungraded: | 7.87 |
| Total: | 202.29 |
|---|---|
| Instructional Aides: | 49.00 |
| Instruc. Coordinators & Supervisors: | 6.53 |
| Total Guidance Counselors: | 4.95 |
| 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: | 5.00 |
| District Administrative Support: | 9.91 |
| School Administrators: | 11.72 |
| School Administrative Support: | 12.00 |
| Student Support Services (w/o Psychology): | 5.54 |
| Other Support Services: | 96.64 |
| 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 | ||||