|
| County: | Erath County |
|---|---|
| County ID: | 48143 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 44500 |
| Total Students: | 330 |
|---|---|
| Classroom Teachers (FTE): | 24.93 |
| Student/Teacher Ratio: | 13.24 |
| Total: | 24.93 |
|---|---|
| Prekindergarten: | 0.88 |
| Kindergarten: | 1.91 |
| Elementary: | 10.87 |
| Secondary: | 11.27 |
| Ungraded: | 0.00 |
| Total: | 19.86 |
|---|---|
| Instructional Aides: | 0.88 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| 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: | 1.00 |
| District Administrative Support: | 3.65 |
| School Administrators: | 1.00 |
| School Administrative Support: | 0.94 |
| Student Support Services (w/o Psychology): | 0.96 |
| Other Support Services: | 10.49 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,027,000 | $16,482 | ||||
| Revenue by Source | ||||||
| Federal: | $499,000 | $1,636 | 10% | |||
| Local: | $2,922,000 | $9,580 | 58% | |||
| State: | $1,606,000 | $5,266 | 32% | |||
| Total Expenditures: | $6,013,000 | $19,715 | ||||
| Total Current Expenditures: | $3,738,000 | $12,256 | ||||
| Instructional Expenditures: | $2,333,000 | $7,649 | 62% | |||
| Student and Staff Support: | $113,000 | $370 | 3% | |||
| Administration: | $633,000 | $2,075 | 17% | |||
| Operations, Food Service, other: | $659,000 | $2,161 | 18% | |||
| Total Capital Outlay: | $1,929,000 | $6,325 | ||||
| Construction: | $1,793,000 | $5,879 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $323,000 | $1,059 | ||||