|
| County: | Lubbock County |
|---|---|
| County ID: | 48303 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 31180 |
| Total Students: | 731 |
|---|---|
| Classroom Teachers (FTE): | 67.90 |
| Student/Teacher Ratio: | 10.77 |
| Total: | 67.90 |
|---|---|
| Prekindergarten: | 2.28 |
| Kindergarten: | 3.38 |
| Elementary: | 21.74 |
| Secondary: | 35.31 |
| Ungraded: | 5.19 |
| Total: | 55.00 |
|---|---|
| Instructional Aides: | 15.90 |
| Instruc. Coordinators & Supervisors: | 0.10 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 3.87 |
| School Administrators: | 5.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 19.63 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,785,000 | $20,852 | ||||
| Revenue by Source | ||||||
| Federal: | $1,600,000 | $2,114 | 10% | |||
| Local: | $9,181,000 | $12,128 | 58% | |||
| State: | $5,004,000 | $6,610 | 32% | |||
| Total Expenditures: | $16,462,000 | $21,746 | ||||
| Total Current Expenditures: | $9,902,000 | $13,081 | ||||
| Instructional Expenditures: | $5,862,000 | $7,744 | 59% | |||
| Student and Staff Support: | $608,000 | $803 | 6% | |||
| Administration: | $1,484,000 | $1,960 | 15% | |||
| Operations, Food Service, other: | $1,948,000 | $2,573 | 20% | |||
| Total Capital Outlay: | $4,129,000 | $5,454 | ||||
| Construction: | $3,686,000 | $4,869 | ||||
| Total Non El-Sec Education & Other: | $56,000 | $74 | ||||
| Interest on Debt: | $2,259,000 | $2,984 | ||||