|
| County: | Lubbock County |
|---|---|
| County ID: | 48303 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 31180 |
| Total Students: | 11,581 |
|---|---|
| Classroom Teachers (FTE): | 736.72 |
| Student/Teacher Ratio: | 15.72 |
| Total: | 736.72 |
|---|---|
| Prekindergarten: | 20.00 |
| Kindergarten: | 44.15 |
| Elementary: | 312.78 |
| Secondary: | 338.38 |
| Ungraded: | 21.41 |
| Total: | 609.56 |
|---|---|
| Instructional Aides: | 159.90 |
| Instruc. Coordinators & Supervisors: | 16.00 |
| Total Guidance Counselors: | 21.86 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 14.00 |
| Library/Media Support: | 0.50 |
| District Administrators: | 9.00 |
| District Administrative Support: | 42.50 |
| School Administrators: | 38.85 |
| School Administrative Support: | 46.22 |
| Student Support Services (w/o Psychology): | 67.79 |
| Other Support Services: | 188.94 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $143,544,000 | $13,197 | ||||
| Revenue by Source | ||||||
| Federal: | $17,955,000 | $1,651 | 13% | |||
| Local: | $76,327,000 | $7,017 | 53% | |||
| State: | $49,262,000 | $4,529 | 34% | |||
| Total Expenditures: | $152,380,000 | $14,009 | ||||
| Total Current Expenditures: | $106,906,000 | $9,829 | ||||
| Instructional Expenditures: | $63,498,000 | $5,838 | 59% | |||
| Student and Staff Support: | $10,087,000 | $927 | 9% | |||
| Administration: | $12,904,000 | $1,186 | 12% | |||
| Operations, Food Service, other: | $20,417,000 | $1,877 | 19% | |||
| Total Capital Outlay: | $27,847,000 | $2,560 | ||||
| Construction: | $23,722,000 | $2,181 | ||||
| Total Non El-Sec Education & Other: | $112,000 | $10 | ||||
| Interest on Debt: | $17,504,000 | $1,609 | ||||