|
| County: | Lamb County |
|---|---|
| County ID: | 48279 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | † |
| Total Students: | 1,233 |
|---|---|
| Classroom Teachers (FTE): | 93.90 |
| Student/Teacher Ratio: | 13.13 |
| Total: | 93.90 |
|---|---|
| Prekindergarten: | 6.45 |
| Kindergarten: | 4.63 |
| Elementary: | 33.73 |
| Secondary: | 47.74 |
| Ungraded: | 1.35 |
| Total: | 116.34 |
|---|---|
| Instructional Aides: | 43.81 |
| Instruc. Coordinators & Supervisors: | 1.33 |
| Total Guidance Counselors: | 2.50 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.68 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 7.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 5.00 |
| Student Support Services (w/o Psychology): | 9.33 |
| Other Support Services: | 36.69 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $21,770,000 | $18,096 | ||||
| Revenue by Source | ||||||
| Federal: | $4,641,000 | $3,858 | 21% | |||
| Local: | $6,184,000 | $5,140 | 28% | |||
| State: | $10,945,000 | $9,098 | 50% | |||
| Total Expenditures: | $26,135,000 | $21,725 | ||||
| Total Current Expenditures: | $17,234,000 | $14,326 | ||||
| Instructional Expenditures: | $9,852,000 | $8,190 | 57% | |||
| Student and Staff Support: | $1,668,000 | $1,387 | 10% | |||
| Administration: | $2,604,000 | $2,165 | 15% | |||
| Operations, Food Service, other: | $3,110,000 | $2,585 | 18% | |||
| Total Capital Outlay: | $7,383,000 | $6,137 | ||||
| Construction: | $6,377,000 | $5,301 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,462,000 | $1,215 | ||||