|
| County: | Erath County |
|---|---|
| County ID: | 48143 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 44500 |
| Total Students: | 1,125 |
|---|---|
| Classroom Teachers (FTE): | 88.73 |
| Student/Teacher Ratio: | 12.68 |
| Total: | 88.73 |
|---|---|
| Prekindergarten: | 4.12 |
| Kindergarten: | 5.15 |
| Elementary: | 26.19 |
| Secondary: | 38.21 |
| Ungraded: | 15.06 |
| Total: | 97.50 |
|---|---|
| Instructional Aides: | 22.61 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 3.61 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.95 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 0.95 |
| School Administrators: | 4.15 |
| School Administrative Support: | 3.95 |
| Student Support Services (w/o Psychology): | 6.24 |
| Other Support Services: | 50.04 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,875,000 | $16,414 | ||||
| Revenue by Source | ||||||
| Federal: | $4,096,000 | $3,761 | 23% | |||
| Local: | $5,137,000 | $4,717 | 29% | |||
| State: | $8,642,000 | $7,936 | 48% | |||
| Total Expenditures: | $14,786,000 | $13,578 | ||||
| Total Current Expenditures: | $13,800,000 | $12,672 | ||||
| Instructional Expenditures: | $7,863,000 | $7,220 | 57% | |||
| Student and Staff Support: | $1,091,000 | $1,002 | 8% | |||
| Administration: | $1,754,000 | $1,611 | 13% | |||
| Operations, Food Service, other: | $3,092,000 | $2,839 | 22% | |||
| Total Capital Outlay: | $786,000 | $722 | ||||
| Construction: | $159,000 | $146 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $200,000 | $184 | ||||