|
| County: | Bee County |
|---|---|
| County ID: | 48025 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 13300 |
| Total Students: | 630 |
|---|---|
| Classroom Teachers (FTE): | 28.07 |
| Student/Teacher Ratio: | 22.44 |
| Total: | 28.07 |
|---|---|
| Prekindergarten: | 4.55 |
| Kindergarten: | 1.18 |
| Elementary: | 7.13 |
| Secondary: | 14.40 |
| Ungraded: | 0.81 |
| Total: | 109.58 |
|---|---|
| Instructional Aides: | 51.16 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.05 |
| District Administrative Support: | 1.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 7.85 |
| Other Support Services: | 42.52 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,412,000 | $26,692 | ||||
| Revenue by Source | ||||||
| Federal: | $2,031,000 | $4,368 | 16% | |||
| Local: | $9,414,000 | $20,245 | 76% | |||
| State: | $967,000 | $2,080 | 8% | |||
| Total Expenditures: | $12,095,000 | $26,011 | ||||
| Total Current Expenditures: | $9,456,000 | $20,335 | ||||
| Instructional Expenditures: | $5,479,000 | $11,783 | 58% | |||
| Student and Staff Support: | $503,000 | $1,082 | 5% | |||
| Administration: | $1,760,000 | $3,785 | 19% | |||
| Operations, Food Service, other: | $1,714,000 | $3,686 | 18% | |||
| Total Capital Outlay: | $266,000 | $572 | ||||
| Construction: | $215,000 | $462 | ||||
| Total Non El-Sec Education & Other: | $895,000 | $1,925 | ||||
| Interest on Debt: | $22,000 | $47 | ||||