|
| County: | Erath County |
|---|---|
| County ID: | 48143 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 44500 |
| Total Students: | 274 |
|---|---|
| Classroom Teachers (FTE): | 23.51 |
| Student/Teacher Ratio: | 11.65 |
| Total: | 23.51 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.00 |
| Elementary: | 8.98 |
| Secondary: | 12.53 |
| Ungraded: | 0.00 |
| Total: | 28.97 |
|---|---|
| Instructional Aides: | 3.74 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 0.08 |
| 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: | 1.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 1.95 |
| Student Support Services (w/o Psychology): | 1.53 |
| Other Support Services: | 17.67 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,585,000 | $16,144 | ||||
| Revenue by Source | ||||||
| Federal: | $547,000 | $1,926 | 12% | |||
| Local: | $1,941,000 | $6,835 | 42% | |||
| State: | $2,097,000 | $7,384 | 46% | |||
| Total Expenditures: | $4,934,000 | $17,373 | ||||
| Total Current Expenditures: | $4,183,000 | $14,729 | ||||
| Instructional Expenditures: | $2,324,000 | $8,183 | 56% | |||
| Student and Staff Support: | $178,000 | $627 | 4% | |||
| Administration: | $721,000 | $2,539 | 17% | |||
| Operations, Food Service, other: | $960,000 | $3,380 | 23% | |||
| Total Capital Outlay: | $480,000 | $1,690 | ||||
| Construction: | $316,000 | $1,113 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $251,000 | $884 | ||||