|
| County: | Lamb County |
|---|---|
| County ID: | 48279 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 612 |
|---|---|
| Classroom Teachers (FTE): | 56.43 |
| Student/Teacher Ratio: | 10.85 |
| Total: | 56.43 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 3.13 |
| Elementary: | 19.55 |
| Secondary: | 29.75 |
| Ungraded: | 2.00 |
| Total: | 57.21 |
|---|---|
| Instructional Aides: | 18.99 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 1.29 |
| 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: | 1.00 |
| District Administrative Support: | 2.70 |
| School Administrators: | 3.00 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 2.79 |
| Other Support Services: | 19.44 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,424,000 | $17,461 | ||||
| Revenue by Source | ||||||
| Federal: | $2,177,000 | $3,647 | 21% | |||
| Local: | $1,608,000 | $2,693 | 15% | |||
| State: | $6,639,000 | $11,121 | 64% | |||
| Total Expenditures: | $9,226,000 | $15,454 | ||||
| Total Current Expenditures: | $8,718,000 | $14,603 | ||||
| Instructional Expenditures: | $5,064,000 | $8,482 | 58% | |||
| Student and Staff Support: | $735,000 | $1,231 | 8% | |||
| Administration: | $1,060,000 | $1,776 | 12% | |||
| Operations, Food Service, other: | $1,859,000 | $3,114 | 21% | |||
| Total Capital Outlay: | $449,000 | $752 | ||||
| Construction: | $294,000 | $492 | ||||
| Total Non El-Sec Education & Other: | $6,000 | $10 | ||||
| Interest on Debt: | $0 | $0 | ||||