|
| County: | Lubbock County |
|---|---|
| County ID: | 48303 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 31180 |
| Total Students: | 1,138 |
|---|---|
| Classroom Teachers (FTE): | 104.00 |
| Student/Teacher Ratio: | 10.94 |
| Total: | 104.00 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 4.23 |
| Elementary: | 32.66 |
| Secondary: | 55.63 |
| Ungraded: | 7.48 |
| Total: | 88.60 |
|---|---|
| Instructional Aides: | 31.96 |
| Instruc. Coordinators & Supervisors: | 0.36 |
| Total Guidance Counselors: | 2.07 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 1.75 |
| School Administrators: | 6.00 |
| School Administrative Support: | 4.47 |
| Student Support Services (w/o Psychology): | 2.97 |
| Other Support Services: | 34.02 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,348,000 | $16,466 | ||||
| Revenue by Source | ||||||
| Federal: | $2,022,000 | $1,721 | 10% | |||
| Local: | $4,909,000 | $4,178 | 25% | |||
| State: | $12,417,000 | $10,568 | 64% | |||
| Total Expenditures: | $17,784,000 | $15,135 | ||||
| Total Current Expenditures: | $14,609,000 | $12,433 | ||||
| Instructional Expenditures: | $8,913,000 | $7,586 | 61% | |||
| Student and Staff Support: | $881,000 | $750 | 6% | |||
| Administration: | $1,459,000 | $1,242 | 10% | |||
| Operations, Food Service, other: | $3,356,000 | $2,856 | 23% | |||
| Total Capital Outlay: | $2,545,000 | $2,166 | ||||
| Construction: | $1,687,000 | $1,436 | ||||
| Total Non El-Sec Education & Other: | $240,000 | $204 | ||||
| Interest on Debt: | $298,000 | $254 | ||||