|
| County: | Lubbock County |
|---|---|
| County ID: | 48303 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 31180 |
| Total Students: | 1,271 |
|---|---|
| Classroom Teachers (FTE): | 99.36 |
| Student/Teacher Ratio: | 12.79 |
| Total: | 99.36 |
|---|---|
| Prekindergarten: | 6.18 |
| Kindergarten: | 4.85 |
| Elementary: | 30.80 |
| Secondary: | 47.90 |
| Ungraded: | 9.63 |
| Total: | 148.68 |
|---|---|
| Instructional Aides: | 33.46 |
| Instruc. Coordinators & Supervisors: | 3.50 |
| Total Guidance Counselors: | 3.76 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.87 |
| Librarians/Media Specialists: | 0.90 |
| Library/Media Support: | 0.82 |
| District Administrators: | 4.99 |
| District Administrative Support: | 9.41 |
| School Administrators: | 6.00 |
| School Administrative Support: | 8.88 |
| Student Support Services (w/o Psychology): | 16.74 |
| Other Support Services: | 58.35 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,716,000 | $21,069 | ||||
| Revenue by Source | ||||||
| Federal: | $7,428,000 | $5,858 | 28% | |||
| Local: | $8,572,000 | $6,760 | 32% | |||
| State: | $10,716,000 | $8,451 | 40% | |||
| Total Expenditures: | $25,177,000 | $19,856 | ||||
| Total Current Expenditures: | $22,021,000 | $17,367 | ||||
| Instructional Expenditures: | $12,479,000 | $9,841 | 57% | |||
| Student and Staff Support: | $2,382,000 | $1,879 | 11% | |||
| Administration: | $2,495,000 | $1,968 | 11% | |||
| Operations, Food Service, other: | $4,665,000 | $3,679 | 21% | |||
| Total Capital Outlay: | $2,191,000 | $1,728 | ||||
| Construction: | $294,000 | $232 | ||||
| Total Non El-Sec Education & Other: | $295,000 | $233 | ||||
| Interest on Debt: | $517,000 | $408 | ||||