|
| 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: | $44,072,000 | $20,152 | ||||
| Revenue by Source | ||||||
| Federal: | $4,736,000 | $2,166 | 11% | |||
| Local: | $34,180,000 | $15,629 | 78% | |||
| State: | $5,156,000 | $2,358 | 12% | |||
| Total Expenditures: | $53,486,000 | $24,456 | ||||
| Total Current Expenditures: | $31,134,000 | $14,236 | ||||
| Instructional Expenditures: | $16,164,000 | $7,391 | 52% | |||
| Student and Staff Support: | $2,127,000 | $973 | 7% | |||
| Administration: | $4,917,000 | $2,248 | 16% | |||
| Operations, Food Service, other: | $7,926,000 | $3,624 | 25% | |||
| Total Capital Outlay: | $9,918,000 | $4,535 | ||||
| Construction: | $6,769,000 | $3,095 | ||||
| Total Non El-Sec Education & Other: | $269,000 | $123 | ||||
| Interest on Debt: | $550,000 | $251 | ||||