|
| County: | Bowie County |
|---|---|
| County ID: | 48037 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 45500 |
| Total Students: | 212 |
|---|---|
| Classroom Teachers (FTE): | 18.63 |
| Student/Teacher Ratio: | 11.38 |
| Total: | 18.63 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 2.00 |
| Elementary: | 12.63 |
| Secondary: | 0.00 |
| Ungraded: | 1.00 |
| Total: | 10.78 |
|---|---|
| Instructional Aides: | 7.42 |
| 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: | 0.25 |
| School Administrators: | 0.36 |
| School Administrative Support: | 0.37 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 1.38 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,599,000 | $12,495 | ||||
| Revenue by Source | ||||||
| Federal: | $298,000 | $1,433 | 11% | |||
| Local: | $289,000 | $1,389 | 11% | |||
| State: | $2,012,000 | $9,673 | 77% | |||
| Total Expenditures: | $2,155,000 | $10,361 | ||||
| Total Current Expenditures: | $1,702,000 | $8,183 | ||||
| Instructional Expenditures: | $1,166,000 | $5,606 | 69% | |||
| Student and Staff Support: | $60,000 | $288 | 4% | |||
| Administration: | $282,000 | $1,356 | 17% | |||
| Operations, Food Service, other: | $194,000 | $933 | 11% | |||
| Total Capital Outlay: | $384,000 | $1,846 | ||||
| Construction: | $359,000 | $1,726 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $23,000 | $111 | ||||