|
| County: | Gaines County |
|---|---|
| County ID: | 48165 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 525 |
|---|---|
| Classroom Teachers (FTE): | 45.29 |
| Student/Teacher Ratio: | 11.59 |
| Total: | 45.29 |
|---|---|
| Prekindergarten: | 3.59 |
| Kindergarten: | 2.33 |
| Elementary: | 15.13 |
| Secondary: | 23.24 |
| Ungraded: | 1.00 |
| Total: | 53.14 |
|---|---|
| Instructional Aides: | 14.55 |
| Instruc. Coordinators & Supervisors: | 0.12 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.93 |
| District Administrators: | 2.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 3.25 |
| Student Support Services (w/o Psychology): | 1.59 |
| Other Support Services: | 20.70 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,392,000 | $22,558 | ||||
| Revenue by Source | ||||||
| Federal: | $2,566,000 | $5,081 | 23% | |||
| Local: | $4,392,000 | $8,697 | 39% | |||
| State: | $4,434,000 | $8,780 | 39% | |||
| Total Expenditures: | $10,917,000 | $21,618 | ||||
| Total Current Expenditures: | $9,795,000 | $19,396 | ||||
| Instructional Expenditures: | $5,612,000 | $11,113 | 57% | |||
| Student and Staff Support: | $736,000 | $1,457 | 8% | |||
| Administration: | $1,367,000 | $2,707 | 14% | |||
| Operations, Food Service, other: | $2,080,000 | $4,119 | 21% | |||
| Total Capital Outlay: | $879,000 | $1,741 | ||||
| Construction: | $364,000 | $721 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $6 | ||||
| Interest on Debt: | $192,000 | $380 | ||||