|
| County: | Lamb County |
|---|---|
| County ID: | 48279 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 231 |
|---|---|
| Classroom Teachers (FTE): | 25.67 |
| Student/Teacher Ratio: | 9.00 |
| Total: | 25.67 |
|---|---|
| Prekindergarten: | 0.64 |
| Kindergarten: | 1.09 |
| Elementary: | 7.81 |
| Secondary: | 16.13 |
| Ungraded: | 0.00 |
| Total: | 34.01 |
|---|---|
| Instructional Aides: | 12.71 |
| Instruc. Coordinators & Supervisors: | 0.11 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | 0.95 |
| District Administrators: | 1.00 |
| District Administrative Support: | 1.25 |
| School Administrators: | 1.10 |
| School Administrative Support: | 1.97 |
| Student Support Services (w/o Psychology): | 0.77 |
| Other Support Services: | 12.65 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,540,000 | $17,871 | ||||
| Revenue by Source | ||||||
| Federal: | $794,000 | $2,561 | 14% | |||
| Local: | $1,232,000 | $3,974 | 22% | |||
| State: | $3,514,000 | $11,335 | 63% | |||
| Total Expenditures: | $5,241,000 | $16,906 | ||||
| Total Current Expenditures: | $5,144,000 | $16,594 | ||||
| Instructional Expenditures: | $3,010,000 | $9,710 | 59% | |||
| Student and Staff Support: | $235,000 | $758 | 5% | |||
| Administration: | $757,000 | $2,442 | 15% | |||
| Operations, Food Service, other: | $1,142,000 | $3,684 | 22% | |||
| Total Capital Outlay: | $84,000 | $271 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,000 | $3 | ||||