|
| County: | Bowie County |
|---|---|
| County ID: | 48037 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 45500 |
| Total Students: | 914 |
|---|---|
| Classroom Teachers (FTE): | 71.54 |
| Student/Teacher Ratio: | 12.78 |
| Total: | 71.54 |
|---|---|
| Prekindergarten: | 1.18 |
| Kindergarten: | 3.00 |
| Elementary: | 22.50 |
| Secondary: | 44.50 |
| Ungraded: | 0.36 |
| Total: | 74.97 |
|---|---|
| Instructional Aides: | 17.02 |
| Instruc. Coordinators & Supervisors: | 1.25 |
| 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: | 0.00 |
| District Administrators: | 2.06 |
| District Administrative Support: | 2.71 |
| School Administrators: | 14.48 |
| School Administrative Support: | 5.54 |
| Student Support Services (w/o Psychology): | 2.29 |
| Other Support Services: | 26.62 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,561,000 | $16,435 | ||||
| Revenue by Source | ||||||
| Federal: | $2,301,000 | $2,597 | 16% | |||
| Local: | $2,838,000 | $3,203 | 19% | |||
| State: | $9,422,000 | $10,634 | 65% | |||
| Total Expenditures: | $13,548,000 | $15,291 | ||||
| Total Current Expenditures: | $10,973,000 | $12,385 | ||||
| Instructional Expenditures: | $6,482,000 | $7,316 | 59% | |||
| Student and Staff Support: | $826,000 | $932 | 8% | |||
| Administration: | $1,757,000 | $1,983 | 16% | |||
| Operations, Food Service, other: | $1,908,000 | $2,153 | 17% | |||
| Total Capital Outlay: | $1,549,000 | $1,748 | ||||
| Construction: | $160,000 | $181 | ||||
| Total Non El-Sec Education & Other: | $617,000 | $696 | ||||
| Interest on Debt: | $389,000 | $439 | ||||