|
| County: | Erath County |
|---|---|
| County ID: | 48143 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 44500 |
| Total Students: | 221 |
|---|---|
| Classroom Teachers (FTE): | 22.49 |
| Student/Teacher Ratio: | 9.83 |
| Total: | 22.49 |
|---|---|
| Prekindergarten: | 0.98 |
| Kindergarten: | 1.18 |
| Elementary: | 6.79 |
| Secondary: | 11.45 |
| Ungraded: | 2.09 |
| Total: | 14.72 |
|---|---|
| Instructional Aides: | 1.96 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.81 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.06 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 0.25 |
| School Administrators: | 2.00 |
| School Administrative Support: | 0.75 |
| Student Support Services (w/o Psychology): | 0.98 |
| Other Support Services: | 5.91 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,725,000 | $16,338 | ||||
| Revenue by Source | ||||||
| Federal: | $397,000 | $1,741 | 11% | |||
| Local: | $2,433,000 | $10,671 | 65% | |||
| State: | $895,000 | $3,925 | 24% | |||
| Total Expenditures: | $3,115,000 | $13,662 | ||||
| Total Current Expenditures: | $2,777,000 | $12,180 | ||||
| Instructional Expenditures: | $1,605,000 | $7,039 | 58% | |||
| Student and Staff Support: | $135,000 | $592 | 5% | |||
| Administration: | $576,000 | $2,526 | 21% | |||
| Operations, Food Service, other: | $461,000 | $2,022 | 17% | |||
| Total Capital Outlay: | $112,000 | $491 | ||||
| Construction: | $57,000 | $250 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $197,000 | $864 | ||||