|
| County: | Bee County |
|---|---|
| County ID: | 48025 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 13300 |
| Total Students: | 775 |
|---|---|
| Classroom Teachers (FTE): | 67.78 |
| Student/Teacher Ratio: | 11.43 |
| Total: | 67.78 |
|---|---|
| Prekindergarten: | 3.04 |
| Kindergarten: | 2.04 |
| Elementary: | 22.80 |
| Secondary: | 35.10 |
| Ungraded: | 4.80 |
| Total: | 73.59 |
|---|---|
| Instructional Aides: | 8.68 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.84 |
| District Administrators: | 4.00 |
| District Administrative Support: | 7.48 |
| School Administrators: | 5.33 |
| School Administrative Support: | 3.97 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 36.29 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,348,000 | $21,739 | ||||
| Revenue by Source | ||||||
| Federal: | $1,982,000 | $2,636 | 12% | |||
| Local: | $6,640,000 | $8,830 | 41% | |||
| State: | $7,726,000 | $10,274 | 47% | |||
| Total Expenditures: | $27,478,000 | $36,540 | ||||
| Total Current Expenditures: | $11,565,000 | $15,379 | ||||
| Instructional Expenditures: | $6,933,000 | $9,219 | 60% | |||
| Student and Staff Support: | $595,000 | $791 | 5% | |||
| Administration: | $1,397,000 | $1,858 | 12% | |||
| Operations, Food Service, other: | $2,640,000 | $3,511 | 23% | |||
| Total Capital Outlay: | $15,020,000 | $19,973 | ||||
| Construction: | $14,403,000 | $19,153 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $830,000 | $1,104 | ||||