|
| County: | Lubbock County |
|---|---|
| County ID: | 48303 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 31180 |
| Total Students: | 1,731 |
|---|---|
| Classroom Teachers (FTE): | 135.42 |
| Student/Teacher Ratio: | 12.78 |
| Total: | 135.42 |
|---|---|
| Prekindergarten: | 6.33 |
| Kindergarten: | 6.57 |
| Elementary: | 46.60 |
| Secondary: | 74.92 |
| Ungraded: | 1.00 |
| Total: | 148.20 |
|---|---|
| Instructional Aides: | 34.45 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.30 |
| District Administrators: | 4.00 |
| District Administrative Support: | 9.99 |
| School Administrators: | 11.36 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 17.94 |
| Other Support Services: | 52.16 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,015,000 | $14,764 | ||||
| Revenue by Source | ||||||
| Federal: | $3,101,000 | $1,760 | 12% | |||
| Local: | $10,190,000 | $5,783 | 39% | |||
| State: | $12,724,000 | $7,221 | 49% | |||
| Total Expenditures: | $37,431,000 | $21,243 | ||||
| Total Current Expenditures: | $21,756,000 | $12,347 | ||||
| Instructional Expenditures: | $12,928,000 | $7,337 | 59% | |||
| Student and Staff Support: | $2,428,000 | $1,378 | 11% | |||
| Administration: | $2,486,000 | $1,411 | 11% | |||
| Operations, Food Service, other: | $3,914,000 | $2,221 | 18% | |||
| Total Capital Outlay: | $12,874,000 | $7,306 | ||||
| Construction: | $11,923,000 | $6,767 | ||||
| Total Non El-Sec Education & Other: | $68,000 | $39 | ||||
| Interest on Debt: | $2,682,000 | $1,522 | ||||