|
| County: | Lubbock County |
|---|---|
| County ID: | 48303 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 31180 |
| Total Students: | 24,133 |
|---|---|
| Classroom Teachers (FTE): | 1,781.46 |
| Student/Teacher Ratio: | 13.55 |
| Total: | 1,781.46 |
|---|---|
| Prekindergarten: | 77.66 |
| Kindergarten: | 102.67 |
| Elementary: | 646.50 |
| Secondary: | 754.80 |
| Ungraded: | 199.83 |
| Total: | 1,493.88 |
|---|---|
| Instructional Aides: | 523.95 |
| Instruc. Coordinators & Supervisors: | 18.49 |
| Total Guidance Counselors: | 92.40 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 7.00 |
| Librarians/Media Specialists: | 29.12 |
| Library/Media Support: | 33.50 |
| District Administrators: | 31.85 |
| District Administrative Support: | 137.12 |
| School Administrators: | 155.08 |
| School Administrative Support: | 132.93 |
| Student Support Services (w/o Psychology): | 186.46 |
| Other Support Services: | 145.98 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $386,830,000 | $15,322 | ||||
| Revenue by Source | ||||||
| Federal: | $95,510,000 | $3,783 | 25% | |||
| Local: | $170,976,000 | $6,772 | 44% | |||
| State: | $120,344,000 | $4,767 | 31% | |||
| Total Expenditures: | $393,968,000 | $15,605 | ||||
| Total Current Expenditures: | $320,432,000 | $12,692 | ||||
| Instructional Expenditures: | $189,611,000 | $7,510 | 59% | |||
| Student and Staff Support: | $41,750,000 | $1,654 | 13% | |||
| Administration: | $31,834,000 | $1,261 | 10% | |||
| Operations, Food Service, other: | $57,237,000 | $2,267 | 18% | |||
| Total Capital Outlay: | $50,431,000 | $1,998 | ||||
| Construction: | $42,672,000 | $1,690 | ||||
| Total Non El-Sec Education & Other: | $10,279,000 | $407 | ||||
| Interest on Debt: | $12,183,000 | $483 | ||||