|
| County: | Winkler County |
|---|---|
| County ID: | 48495 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | † |
| Total Students: | 1,339 |
|---|---|
| Classroom Teachers (FTE): | 80.89 |
| Student/Teacher Ratio: | 16.55 |
| Total: | 80.89 |
|---|---|
| Prekindergarten: | 2.77 |
| Kindergarten: | 5.05 |
| Elementary: | 23.46 |
| Secondary: | 44.38 |
| Ungraded: | 5.23 |
| Total: | 130.38 |
|---|---|
| Instructional Aides: | 53.30 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 2.48 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.52 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 2.10 |
| School Administrative Support: | 9.00 |
| Student Support Services (w/o Psychology): | 3.89 |
| Other Support Services: | 52.09 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,713,000 | $14,347 | ||||
| Revenue by Source | ||||||
| Federal: | $1,648,000 | $1,199 | 8% | |||
| Local: | $14,818,000 | $10,785 | 75% | |||
| State: | $3,247,000 | $2,363 | 16% | |||
| Total Expenditures: | $18,953,000 | $13,794 | ||||
| Total Current Expenditures: | $17,350,000 | $12,627 | ||||
| Instructional Expenditures: | $8,785,000 | $6,394 | 51% | |||
| Student and Staff Support: | $1,614,000 | $1,175 | 9% | |||
| Administration: | $3,188,000 | $2,320 | 18% | |||
| Operations, Food Service, other: | $3,763,000 | $2,739 | 22% | |||
| Total Capital Outlay: | $861,000 | $627 | ||||
| Construction: | $566,000 | $412 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $666,000 | $485 | ||||