|
| County: | Hockley County |
|---|---|
| County ID: | 48219 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 31180 |
| Total Students: | 552 |
|---|---|
| Classroom Teachers (FTE): | 64.93 |
| Student/Teacher Ratio: | 8.50 |
| Total: | 64.93 |
|---|---|
| Prekindergarten: | 2.25 |
| Kindergarten: | 2.36 |
| Elementary: | 23.91 |
| Secondary: | 33.41 |
| Ungraded: | 3.00 |
| Total: | 63.95 |
|---|---|
| Instructional Aides: | 20.40 |
| Instruc. Coordinators & Supervisors: | 1.29 |
| Total Guidance Counselors: | 1.67 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.78 |
| District Administrative Support: | 1.00 |
| School Administrators: | 3.33 |
| School Administrative Support: | 2.75 |
| Student Support Services (w/o Psychology): | 10.44 |
| Other Support Services: | 20.29 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,136,000 | $18,811 | ||||
| Revenue by Source | ||||||
| Federal: | $961,000 | $1,623 | 9% | |||
| Local: | $8,209,000 | $13,867 | 74% | |||
| State: | $1,966,000 | $3,321 | 18% | |||
| Total Expenditures: | $14,679,000 | $24,796 | ||||
| Total Current Expenditures: | $9,736,000 | $16,446 | ||||
| Instructional Expenditures: | $6,016,000 | $10,162 | 62% | |||
| Student and Staff Support: | $364,000 | $615 | 4% | |||
| Administration: | $1,281,000 | $2,164 | 13% | |||
| Operations, Food Service, other: | $2,075,000 | $3,505 | 21% | |||
| Total Capital Outlay: | $1,261,000 | $2,130 | ||||
| Construction: | $1,075,000 | $1,816 | ||||
| Total Non El-Sec Education & Other: | $7,000 | $12 | ||||
| Interest on Debt: | $111,000 | $188 | ||||