|
| County: | Erath County |
|---|---|
| County ID: | 48143 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 44500 |
| Total Students: | 113 |
|---|---|
| Classroom Teachers (FTE): | 8.85 |
| Student/Teacher Ratio: | 12.77 |
| Total: | 8.85 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.68 |
| Secondary: | 7.77 |
| Ungraded: | 0.40 |
| Total: | 8.75 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.92 |
| Total Guidance Counselors: | 0.94 |
| 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: | 1.23 |
| District Administrative Support: | 1.66 |
| School Administrators: | 0.94 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 0.17 |
| Other Support Services: | 1.89 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,567,000 | $16,670 | ||||
| Revenue by Source | ||||||
| Federal: | $458,000 | $4,872 | 29% | |||
| Local: | $11,000 | $117 | 1% | |||
| State: | $1,098,000 | $11,681 | 70% | |||
| Total Expenditures: | $1,302,000 | $13,851 | ||||
| Total Current Expenditures: | $1,300,000 | $13,830 | ||||
| Instructional Expenditures: | $692,000 | $7,362 | 53% | |||
| Student and Staff Support: | $34,000 | $362 | 3% | |||
| Administration: | $460,000 | $4,894 | 35% | |||
| Operations, Food Service, other: | $114,000 | $1,213 | 9% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||