|
| County: | Bowie County |
|---|---|
| County ID: | 48037 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 45500 |
| Total Students: | 1,108 |
|---|---|
| Classroom Teachers (FTE): | 111.97 |
| Student/Teacher Ratio: | 9.90 |
| Total: | 111.97 |
|---|---|
| Prekindergarten: | 5.42 |
| Kindergarten: | 6.06 |
| Elementary: | 46.63 |
| Secondary: | 53.13 |
| Ungraded: | 0.73 |
| Total: | 121.76 |
|---|---|
| Instructional Aides: | 52.24 |
| Instruc. Coordinators & Supervisors: | 1.37 |
| Total Guidance Counselors: | 4.53 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.94 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 4.99 |
| School Administrators: | 7.00 |
| School Administrative Support: | 4.99 |
| Student Support Services (w/o Psychology): | 19.53 |
| Other Support Services: | 24.17 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,437,000 | $15,390 | ||||
| Revenue by Source | ||||||
| Federal: | $1,483,000 | $1,238 | 8% | |||
| Local: | $6,214,000 | $5,187 | 34% | |||
| State: | $10,740,000 | $8,965 | 58% | |||
| Total Expenditures: | $17,718,000 | $14,790 | ||||
| Total Current Expenditures: | $16,399,000 | $13,689 | ||||
| Instructional Expenditures: | $10,751,000 | $8,974 | 66% | |||
| Student and Staff Support: | $1,487,000 | $1,241 | 9% | |||
| Administration: | $1,868,000 | $1,559 | 11% | |||
| Operations, Food Service, other: | $2,293,000 | $1,914 | 14% | |||
| Total Capital Outlay: | $834,000 | $696 | ||||
| Construction: | $707,000 | $590 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $456,000 | $381 | ||||