|
| County: | Bee County |
|---|---|
| County ID: | 48025 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 13300 |
| Total Students: | 377 |
|---|---|
| Classroom Teachers (FTE): | 30.82 |
| Student/Teacher Ratio: | 12.23 |
| Total: | 30.82 |
|---|---|
| Prekindergarten: | 0.99 |
| Kindergarten: | 1.98 |
| Elementary: | 11.76 |
| Secondary: | 16.09 |
| Ungraded: | 0.00 |
| Total: | 35.51 |
|---|---|
| Instructional Aides: | 7.82 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 2.00 |
| 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: | 3.88 |
| School Administrators: | 2.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 2.98 |
| Other Support Services: | 11.83 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,672,000 | $24,120 | ||||
| Revenue by Source | ||||||
| Federal: | $1,589,000 | $3,963 | 16% | |||
| Local: | $7,090,000 | $17,681 | 73% | |||
| State: | $993,000 | $2,476 | 10% | |||
| Total Expenditures: | $9,397,000 | $23,434 | ||||
| Total Current Expenditures: | $6,558,000 | $16,354 | ||||
| Instructional Expenditures: | $3,503,000 | $8,736 | 53% | |||
| Student and Staff Support: | $274,000 | $683 | 4% | |||
| Administration: | $1,196,000 | $2,983 | 18% | |||
| Operations, Food Service, other: | $1,585,000 | $3,953 | 24% | |||
| Total Capital Outlay: | $1,582,000 | $3,945 | ||||
| Construction: | $1,497,000 | $3,733 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,134,000 | $2,828 | ||||