|
| County: | Bowie County |
|---|---|
| County ID: | 48037 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 45500 |
| Total Students: | 898 |
|---|---|
| Classroom Teachers (FTE): | 78.78 |
| Student/Teacher Ratio: | 11.40 |
| Total: | 78.78 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 3.00 |
| Elementary: | 26.88 |
| Secondary: | 40.40 |
| Ungraded: | 3.50 |
| Total: | 44.99 |
|---|---|
| Instructional Aides: | 16.36 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.82 |
| District Administrators: | 2.00 |
| District Administrative Support: | 5.71 |
| School Administrators: | 4.13 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 4.97 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,500,000 | $15,964 | ||||
| Revenue by Source | ||||||
| Federal: | $2,164,000 | $2,764 | 17% | |||
| Local: | $2,806,000 | $3,584 | 22% | |||
| State: | $7,530,000 | $9,617 | 60% | |||
| Total Expenditures: | $12,280,000 | $15,683 | ||||
| Total Current Expenditures: | $9,900,000 | $12,644 | ||||
| Instructional Expenditures: | $6,221,000 | $7,945 | 63% | |||
| Student and Staff Support: | $662,000 | $845 | 7% | |||
| Administration: | $1,287,000 | $1,644 | 13% | |||
| Operations, Food Service, other: | $1,730,000 | $2,209 | 17% | |||
| Total Capital Outlay: | $2,056,000 | $2,626 | ||||
| Construction: | $1,938,000 | $2,475 | ||||
| Total Non El-Sec Education & Other: | $256,000 | $327 | ||||
| Interest on Debt: | $44,000 | $56 | ||||