|
| County: | Hockley County |
|---|---|
| County ID: | 48219 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 31180 |
| Total Students: | 229 |
|---|---|
| Classroom Teachers (FTE): | 19.96 |
| Student/Teacher Ratio: | 11.47 |
| Total: | 19.96 |
|---|---|
| Prekindergarten: | 0.96 |
| Kindergarten: | 1.04 |
| Elementary: | 8.56 |
| Secondary: | 9.40 |
| Ungraded: | 0.00 |
| Total: | 12.74 |
|---|---|
| Instructional Aides: | 2.24 |
| 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: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 0.50 |
| School Administrators: | 1.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 7.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,917,000 | $16,739 | ||||
| Revenue by Source | ||||||
| Federal: | $415,000 | $1,774 | 11% | |||
| Local: | $956,000 | $4,085 | 24% | |||
| State: | $2,546,000 | $10,880 | 65% | |||
| Total Expenditures: | $3,317,000 | $14,175 | ||||
| Total Current Expenditures: | $2,999,000 | $12,816 | ||||
| Instructional Expenditures: | $1,917,000 | $8,192 | 64% | |||
| Student and Staff Support: | $50,000 | $214 | 2% | |||
| Administration: | $423,000 | $1,808 | 14% | |||
| Operations, Food Service, other: | $609,000 | $2,603 | 20% | |||
| Total Capital Outlay: | $228,000 | $974 | ||||
| Construction: | $139,000 | $594 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $56,000 | $239 | ||||