|
| County: | Lubbock County |
|---|---|
| County ID: | 48303 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 31180 |
| Total Students: | 11,770 |
|---|---|
| Classroom Teachers (FTE): | 758.11 |
| Student/Teacher Ratio: | 15.53 |
| Total: | 758.11 |
|---|---|
| Prekindergarten: | 21.00 |
| Kindergarten: | 44.06 |
| Elementary: | 284.81 |
| Secondary: | 335.48 |
| Ungraded: | 72.76 |
| Total: | 622.51 |
|---|---|
| Instructional Aides: | 173.75 |
| Instruc. Coordinators & Supervisors: | 14.00 |
| Total Guidance Counselors: | 20.05 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 14.67 |
| Library/Media Support: | 0.00 |
| District Administrators: | 9.00 |
| District Administrative Support: | 42.46 |
| School Administrators: | 40.16 |
| School Administrative Support: | 47.94 |
| Student Support Services (w/o Psychology): | 71.60 |
| Other Support Services: | 184.88 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $158,988,000 | $14,240 | ||||
| Revenue by Source | ||||||
| Federal: | $12,999,000 | $1,164 | 8% | |||
| Local: | $98,312,000 | $8,805 | 62% | |||
| State: | $47,677,000 | $4,270 | 30% | |||
| Total Expenditures: | $215,481,000 | $19,300 | ||||
| Total Current Expenditures: | $112,296,000 | $10,058 | ||||
| Instructional Expenditures: | $64,986,000 | $5,821 | 58% | |||
| Student and Staff Support: | $11,379,000 | $1,019 | 10% | |||
| Administration: | $12,501,000 | $1,120 | 11% | |||
| Operations, Food Service, other: | $23,430,000 | $2,099 | 21% | |||
| Total Capital Outlay: | $84,808,000 | $7,596 | ||||
| Construction: | $82,153,000 | $7,358 | ||||
| Total Non El-Sec Education & Other: | $60,000 | $5 | ||||
| Interest on Debt: | $18,290,000 | $1,638 | ||||