|
| County: | Dallam County |
|---|---|
| County ID: | 48111 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 225 |
|---|---|
| Classroom Teachers (FTE): | 19.70 |
| Student/Teacher Ratio: | 11.42 |
| Total: | 19.70 |
|---|---|
| Prekindergarten: | 0.89 |
| Kindergarten: | 0.94 |
| Elementary: | 5.80 |
| Secondary: | 12.07 |
| Ungraded: | 0.00 |
| Total: | 12.16 |
|---|---|
| Instructional Aides: | 7.08 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.71 |
| 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: | 0.90 |
| District Administrative Support: | 0.47 |
| School Administrators: | 1.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 1.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,213,000 | $19,150 | ||||
| Revenue by Source | ||||||
| Federal: | $265,000 | $1,205 | 6% | |||
| Local: | $2,600,000 | $11,818 | 62% | |||
| State: | $1,348,000 | $6,127 | 32% | |||
| Total Expenditures: | $5,247,000 | $23,850 | ||||
| Total Current Expenditures: | $3,458,000 | $15,718 | ||||
| Instructional Expenditures: | $2,143,000 | $9,741 | 62% | |||
| Student and Staff Support: | $82,000 | $373 | 2% | |||
| Administration: | $448,000 | $2,036 | 13% | |||
| Operations, Food Service, other: | $785,000 | $3,568 | 23% | |||
| Total Capital Outlay: | $1,737,000 | $7,895 | ||||
| Construction: | $1,737,000 | $7,895 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $48,000 | $218 | ||||