|
| County: | Deaf Smith County |
|---|---|
| County ID: | 48117 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 25820 |
| Total Students: | 3,964 |
|---|---|
| Classroom Teachers (FTE): | 262.58 |
| Student/Teacher Ratio: | 15.10 |
| Total: | 262.58 |
|---|---|
| Prekindergarten: | 14.00 |
| Kindergarten: | 15.64 |
| Elementary: | 93.33 |
| Secondary: | 125.73 |
| Ungraded: | 13.88 |
| Total: | 338.71 |
|---|---|
| Instructional Aides: | 114.92 |
| Instruc. Coordinators & Supervisors: | 8.25 |
| Total Guidance Counselors: | 15.82 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 19.24 |
| School Administrators: | 26.05 |
| School Administrative Support: | 24.71 |
| Student Support Services (w/o Psychology): | 20.83 |
| Other Support Services: | 96.89 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $55,679,000 | $14,089 | ||||
| Revenue by Source | ||||||
| Federal: | $13,557,000 | $3,430 | 24% | |||
| Local: | $20,642,000 | $5,223 | 37% | |||
| State: | $21,480,000 | $5,435 | 39% | |||
| Total Expenditures: | $55,563,000 | $14,059 | ||||
| Total Current Expenditures: | $44,891,000 | $11,359 | ||||
| Instructional Expenditures: | $25,473,000 | $6,446 | 57% | |||
| Student and Staff Support: | $4,875,000 | $1,234 | 11% | |||
| Administration: | $5,779,000 | $1,462 | 13% | |||
| Operations, Food Service, other: | $8,764,000 | $2,218 | 20% | |||
| Total Capital Outlay: | $9,889,000 | $2,502 | ||||
| Construction: | $6,474,000 | $1,638 | ||||
| Total Non El-Sec Education & Other: | $28,000 | $7 | ||||
| Interest on Debt: | $693,000 | $175 | ||||