|
| County: | Concho County |
|---|---|
| County ID: | 48095 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 299 |
|---|---|
| Classroom Teachers (FTE): | 35.97 |
| Student/Teacher Ratio: | 8.31 |
| Total: | 35.97 |
|---|---|
| Prekindergarten: | 1.05 |
| Kindergarten: | 1.05 |
| Elementary: | 9.84 |
| Secondary: | 23.96 |
| Ungraded: | 0.07 |
| Total: | 35.81 |
|---|---|
| Instructional Aides: | 1.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.64 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.79 |
| Librarians/Media Specialists: | 0.96 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 11.03 |
| School Administrators: | 3.04 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 4.50 |
| Other Support Services: | 9.85 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,041,000 | $36,058 | ||||
| Revenue by Source | ||||||
| Federal: | $634,000 | $2,843 | 8% | |||
| Local: | $5,923,000 | $26,561 | 74% | |||
| State: | $1,484,000 | $6,655 | 18% | |||
| Total Expenditures: | $5,007,000 | $22,453 | ||||
| Total Current Expenditures: | $4,169,000 | $18,695 | ||||
| Instructional Expenditures: | $2,034,000 | $9,121 | 49% | |||
| Student and Staff Support: | $236,000 | $1,058 | 6% | |||
| Administration: | $1,141,000 | $5,117 | 27% | |||
| Operations, Food Service, other: | $758,000 | $3,399 | 18% | |||
| Total Capital Outlay: | $652,000 | $2,924 | ||||
| Construction: | $546,000 | $2,448 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $4 | ||||
| Interest on Debt: | $117,000 | $525 | ||||