|
| County: | Winkler County |
|---|---|
| County ID: | 48495 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 438 |
|---|---|
| Classroom Teachers (FTE): | 45.84 |
| Student/Teacher Ratio: | 9.55 |
| Total: | 45.84 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 2.27 |
| Elementary: | 14.38 |
| Secondary: | 26.36 |
| Ungraded: | 0.83 |
| Total: | 28.26 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.16 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 3.14 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 14.96 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $71,537,000 | $165,979 | ||||
| Revenue by Source | ||||||
| Federal: | $419,000 | $972 | 1% | |||
| Local: | $69,112,000 | $160,353 | 97% | |||
| State: | $2,006,000 | $4,654 | 3% | |||
| Total Expenditures: | $196,201,000 | $455,223 | ||||
| Total Current Expenditures: | $11,586,000 | $26,882 | ||||
| Instructional Expenditures: | $6,102,000 | $14,158 | 53% | |||
| Student and Staff Support: | $482,000 | $1,118 | 4% | |||
| Administration: | $2,727,000 | $6,327 | 24% | |||
| Operations, Food Service, other: | $2,275,000 | $5,278 | 20% | |||
| Total Capital Outlay: | $25,384,000 | $58,896 | ||||
| Construction: | $23,323,000 | $54,114 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $819,000 | $1,900 | ||||