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County: | Erath County |
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County ID: | 48143 |
Locale: | Rural: Distant (42) |
CSA/CBSA: | 44500 |
Total Students: | 313 |
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Classroom Teachers (FTE): | 23.89 |
Student/Teacher Ratio: | 13.10 |
Total: | 23.89 |
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Prekindergarten: | 0.97 |
Kindergarten: | 2.02 |
Elementary: | 10.39 |
Secondary: | 10.51 |
Ungraded: | 0.00 |
Total: | 21.77 |
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Instructional Aides: | 6.36 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 1.00 |
District Administrative Support: | 2.67 |
School Administrators: | 1.00 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 1.00 |
Other Support Services: | 8.74 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $4,086,000 | $14,387 | ||||
Revenue by Source | ||||||
Federal: | $91,000 | $320 | 2% | |||
Local: | $2,684,000 | $9,451 | 66% | |||
State: | $1,311,000 | $4,616 | 32% | |||
Total Expenditures: | $6,140,000 | $21,620 | ||||
Total Current Expenditures: | $3,145,000 | $11,074 | ||||
Instructional Expenditures: | $1,909,000 | $6,722 | 61% | |||
Student and Staff Support: | $168,000 | $592 | 5% | |||
Administration: | $528,000 | $1,859 | 17% | |||
Operations, Food Service, other: | $540,000 | $1,901 | 17% | |||
Total Capital Outlay: | $2,677,000 | $9,426 | ||||
Construction: | $2,317,000 | $8,158 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $316,000 | $1,113 |