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| County: | Jeff Davis County |
|---|---|
| County ID: | 48243 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 32 |
|---|---|
| Classroom Teachers (FTE): | 10.47 |
| Student/Teacher Ratio: | 3.06 |
| Total: | 10.47 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | – |
| Elementary: | 3.49 |
| Secondary: | 5.98 |
| Ungraded: | 0.00 |
| Total: | 7.40 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.50 |
| District Administrators: | 1.20 |
| District Administrative Support: | 0.09 |
| School Administrators: | 0.20 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 4.41 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,893,000 | $43,023 | ||||
| Revenue by Source | ||||||
| Federal: | $35,000 | $795 | 2% | |||
| Local: | $587,000 | $13,341 | 31% | |||
| State: | $1,271,000 | $28,886 | 67% | |||
| Total Expenditures: | $1,723,000 | $39,159 | ||||
| Total Current Expenditures: | $1,669,000 | $37,932 | ||||
| Instructional Expenditures: | $983,000 | $22,341 | 59% | |||
| Student and Staff Support: | $78,000 | $1,773 | 5% | |||
| Administration: | $338,000 | $7,682 | 20% | |||
| Operations, Food Service, other: | $270,000 | $6,136 | 16% | |||
| Total Capital Outlay: | $41,000 | $932 | ||||
| Construction: | $3,000 | $68 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||