|
| County: | Gaines County |
|---|---|
| County ID: | 48165 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | † |
| Total Students: | 3,089 |
|---|---|
| Classroom Teachers (FTE): | 238.15 |
| Student/Teacher Ratio: | 12.97 |
| Total: | 238.15 |
|---|---|
| Prekindergarten: | 8.31 |
| Kindergarten: | 14.59 |
| Elementary: | 85.97 |
| Secondary: | 113.57 |
| Ungraded: | 15.71 |
| Total: | 243.69 |
|---|---|
| Instructional Aides: | 67.15 |
| Instruc. Coordinators & Supervisors: | 1.61 |
| Total Guidance Counselors: | 9.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 2.76 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 14.23 |
| School Administrators: | 13.00 |
| School Administrative Support: | 20.00 |
| Student Support Services (w/o Psychology): | 17.46 |
| Other Support Services: | 94.48 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $58,858,000 | $19,548 | ||||
| Revenue by Source | ||||||
| Federal: | $7,484,000 | $2,486 | 13% | |||
| Local: | $43,488,000 | $14,443 | 74% | |||
| State: | $7,886,000 | $2,619 | 13% | |||
| Total Expenditures: | $58,604,000 | $19,463 | ||||
| Total Current Expenditures: | $45,238,000 | $15,024 | ||||
| Instructional Expenditures: | $28,428,000 | $9,441 | 63% | |||
| Student and Staff Support: | $3,612,000 | $1,200 | 8% | |||
| Administration: | $5,011,000 | $1,664 | 11% | |||
| Operations, Food Service, other: | $8,187,000 | $2,719 | 18% | |||
| Total Capital Outlay: | $2,936,000 | $975 | ||||
| Construction: | $2,424,000 | $805 | ||||
| Total Non El-Sec Education & Other: | $199,000 | $66 | ||||
| Interest on Debt: | $95,000 | $32 | ||||