|
| County: | Lubbock County |
|---|---|
| County ID: | 48303 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 31180 |
| Total Students: | 24,329 |
|---|---|
| Classroom Teachers (FTE): | 1,869.78 |
| Student/Teacher Ratio: | 13.01 |
| Total: | 1,869.78 |
|---|---|
| Prekindergarten: | 78.36 |
| Kindergarten: | 110.30 |
| Elementary: | 725.50 |
| Secondary: | 853.44 |
| Ungraded: | 102.18 |
| Total: | 1,517.04 |
|---|---|
| Instructional Aides: | 531.16 |
| Instruc. Coordinators & Supervisors: | 18.00 |
| Total Guidance Counselors: | 113.88 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 5.15 |
| Librarians/Media Specialists: | 29.06 |
| Library/Media Support: | 29.27 |
| District Administrators: | 34.88 |
| District Administrative Support: | 146.64 |
| School Administrators: | 187.84 |
| School Administrative Support: | 134.62 |
| Student Support Services (w/o Psychology): | 196.05 |
| Other Support Services: | 90.49 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $354,775,000 | $13,827 | ||||
| Revenue by Source | ||||||
| Federal: | $78,274,000 | $3,051 | 22% | |||
| Local: | $150,255,000 | $5,856 | 42% | |||
| State: | $126,246,000 | $4,920 | 36% | |||
| Total Expenditures: | $359,088,000 | $13,995 | ||||
| Total Current Expenditures: | $303,974,000 | $11,847 | ||||
| Instructional Expenditures: | $182,776,000 | $7,123 | 60% | |||
| Student and Staff Support: | $39,138,000 | $1,525 | 13% | |||
| Administration: | $30,292,000 | $1,181 | 10% | |||
| Operations, Food Service, other: | $51,768,000 | $2,018 | 17% | |||
| Total Capital Outlay: | $31,722,000 | $1,236 | ||||
| Construction: | $27,242,000 | $1,062 | ||||
| Total Non El-Sec Education & Other: | $9,435,000 | $368 | ||||
| Interest on Debt: | $13,263,000 | $517 | ||||