|
| County: | Texas County |
|---|---|
| County ID: | 40139 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 25100 |
| Total Students: | 194 |
|---|---|
| Classroom Teachers (FTE): | 16.00 |
| Student/Teacher Ratio: | 12.12 |
| Total: | 16.00 |
|---|---|
| Prekindergarten: | 0.50 |
| Kindergarten: | 1.00 |
| Elementary: | 10.00 |
| Secondary: | 4.50 |
| Ungraded: | † |
| Total: | 18.17 |
|---|---|
| Instructional Aides: | 4.00 |
| 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: | 0.17 |
| School Administrators: | 1.00 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 6.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,677,000 | $16,563 | ||||
| Revenue by Source | ||||||
| Federal: | $386,000 | $1,739 | 10% | |||
| Local: | $2,535,000 | $11,419 | 69% | |||
| State: | $756,000 | $3,405 | 21% | |||
| Total Expenditures: | $3,628,000 | $16,342 | ||||
| Total Current Expenditures: | $2,406,000 | $10,838 | ||||
| Instructional Expenditures: | $1,202,000 | $5,414 | 50% | |||
| Student and Staff Support: | $239,000 | $1,077 | 10% | |||
| Administration: | $387,000 | $1,743 | 16% | |||
| Operations, Food Service, other: | $578,000 | $2,604 | 24% | |||
| Total Capital Outlay: | $1,188,000 | $5,351 | ||||
| Construction: | $1,104,000 | $4,973 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $34,000 | $153 | ||||