|
| County: | Hockley County |
|---|---|
| County ID: | 48219 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 31180 |
| Total Students: | 431 |
|---|---|
| Classroom Teachers (FTE): | 41.20 |
| Student/Teacher Ratio: | 10.46 |
| Total: | 41.20 |
|---|---|
| Prekindergarten: | 1.09 |
| Kindergarten: | 2.14 |
| Elementary: | 14.54 |
| Secondary: | 21.48 |
| Ungraded: | 1.95 |
| Total: | 25.70 |
|---|---|
| Instructional Aides: | 5.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 2.03 |
| School Administrators: | 2.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 0.97 |
| Other Support Services: | 10.70 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,366,000 | $16,665 | ||||
| Revenue by Source | ||||||
| Federal: | $945,000 | $2,138 | 13% | |||
| Local: | $1,454,000 | $3,290 | 20% | |||
| State: | $4,967,000 | $11,238 | 67% | |||
| Total Expenditures: | $6,546,000 | $14,810 | ||||
| Total Current Expenditures: | $5,819,000 | $13,165 | ||||
| Instructional Expenditures: | $3,514,000 | $7,950 | 60% | |||
| Student and Staff Support: | $160,000 | $362 | 3% | |||
| Administration: | $781,000 | $1,767 | 13% | |||
| Operations, Food Service, other: | $1,364,000 | $3,086 | 23% | |||
| Total Capital Outlay: | $687,000 | $1,554 | ||||
| Construction: | $482,000 | $1,090 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||