|
| County: | Lubbock County |
|---|---|
| County ID: | 48303 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 31180 |
| Total Students: | 995 |
|---|---|
| Classroom Teachers (FTE): | 84.43 |
| Student/Teacher Ratio: | 11.78 |
| Total: | 84.43 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 5.06 |
| Elementary: | 32.30 |
| Secondary: | 44.07 |
| Ungraded: | 1.00 |
| Total: | 56.30 |
|---|---|
| Instructional Aides: | 21.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.30 |
| District Administrative Support: | 3.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 15.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,491,000 | $14,667 | ||||
| Revenue by Source | ||||||
| Federal: | $1,029,000 | $1,041 | 7% | |||
| Local: | $5,381,000 | $5,446 | 37% | |||
| State: | $8,081,000 | $8,179 | 56% | |||
| Total Expenditures: | $12,959,000 | $13,116 | ||||
| Total Current Expenditures: | $11,960,000 | $12,105 | ||||
| Instructional Expenditures: | $7,912,000 | $8,008 | 66% | |||
| Student and Staff Support: | $550,000 | $557 | 5% | |||
| Administration: | $1,454,000 | $1,472 | 12% | |||
| Operations, Food Service, other: | $2,044,000 | $2,069 | 17% | |||
| Total Capital Outlay: | $543,000 | $550 | ||||
| Construction: | $283,000 | $286 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $408,000 | $413 | ||||