|
| County: | Reeves County |
|---|---|
| County ID: | 48389 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 45880 |
| Total Students: | 2,919 |
|---|---|
| Classroom Teachers (FTE): | 224.90 |
| Student/Teacher Ratio: | 12.98 |
| Total: | 224.90 |
|---|---|
| Prekindergarten: | 11.83 |
| Kindergarten: | 11.39 |
| Elementary: | 70.67 |
| Secondary: | 92.81 |
| Ungraded: | 38.20 |
| Total: | 330.54 |
|---|---|
| Instructional Aides: | 80.00 |
| Instruc. Coordinators & Supervisors: | 7.06 |
| Total Guidance Counselors: | 9.03 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 27.00 |
| School Administrators: | 15.00 |
| School Administrative Support: | 22.91 |
| Student Support Services (w/o Psychology): | 7.99 |
| Other Support Services: | 156.55 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $167,723,000 | $60,419 | ||||
| Revenue by Source | ||||||
| Federal: | $5,375,000 | $1,936 | 3% | |||
| Local: | $142,655,000 | $51,389 | 85% | |||
| State: | $19,693,000 | $7,094 | 12% | |||
| Total Expenditures: | $432,726,000 | $155,881 | ||||
| Total Current Expenditures: | $85,095,000 | $30,654 | ||||
| Instructional Expenditures: | $25,812,000 | $9,298 | 30% | |||
| Student and Staff Support: | $3,520,000 | $1,268 | 4% | |||
| Administration: | $46,367,000 | $16,703 | 54% | |||
| Operations, Food Service, other: | $9,396,000 | $3,385 | 11% | |||
| Total Capital Outlay: | $121,837,000 | $43,889 | ||||
| Construction: | $113,373,000 | $40,840 | ||||
| Total Non El-Sec Education & Other: | $790,000 | $285 | ||||
| Interest on Debt: | $5,191,000 | $1,870 | ||||