|
| County: | Val Verde County |
|---|---|
| County ID: | 48465 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 19620 |
| Total Students: | 9,907 |
|---|---|
| Classroom Teachers (FTE): | 545.49 |
| Student/Teacher Ratio: | 18.16 |
| Total: | 545.49 |
|---|---|
| Prekindergarten: | 23.00 |
| Kindergarten: | 33.54 |
| Elementary: | 227.50 |
| Secondary: | 240.37 |
| Ungraded: | 21.08 |
| Total: | 952.01 |
|---|---|
| Instructional Aides: | 177.87 |
| Instruc. Coordinators & Supervisors: | 6.00 |
| Total Guidance Counselors: | 40.96 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 10.00 |
| Library/Media Support: | 9.00 |
| District Administrators: | 14.00 |
| District Administrative Support: | 56.82 |
| School Administrators: | 47.00 |
| School Administrative Support: | 44.11 |
| Student Support Services (w/o Psychology): | 62.90 |
| Other Support Services: | 482.35 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $135,393,000 | $13,718 | ||||
| Revenue by Source | ||||||
| Federal: | $38,044,000 | $3,855 | 28% | |||
| Local: | $25,458,000 | $2,579 | 19% | |||
| State: | $71,891,000 | $7,284 | 53% | |||
| Total Expenditures: | $133,343,000 | $13,510 | ||||
| Total Current Expenditures: | $115,266,000 | $11,678 | ||||
| Instructional Expenditures: | $64,431,000 | $6,528 | 56% | |||
| Student and Staff Support: | $13,243,000 | $1,342 | 11% | |||
| Administration: | $14,332,000 | $1,452 | 12% | |||
| Operations, Food Service, other: | $23,260,000 | $2,357 | 20% | |||
| Total Capital Outlay: | $13,960,000 | $1,414 | ||||
| Construction: | $9,986,000 | $1,012 | ||||
| Total Non El-Sec Education & Other: | $1,283,000 | $130 | ||||
| Interest on Debt: | $2,380,000 | $241 | ||||