|
| County: | Erath County |
|---|---|
| County ID: | 48143 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 44500 |
| Total Students: | 122 |
|---|---|
| Classroom Teachers (FTE): | 10.87 |
| Student/Teacher Ratio: | 11.22 |
| Total: | 10.87 |
|---|---|
| Prekindergarten: | 0.96 |
| Kindergarten: | 0.95 |
| Elementary: | 4.49 |
| Secondary: | 1.92 |
| Ungraded: | 2.55 |
| Total: | 11.66 |
|---|---|
| Instructional Aides: | 0.67 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.50 |
| 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: | 0.50 |
| District Administrative Support: | 1.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 3.99 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,572,000 | $13,210 | ||||
| Revenue by Source | ||||||
| Federal: | $178,000 | $1,496 | 11% | |||
| Local: | $1,149,000 | $9,655 | 73% | |||
| State: | $245,000 | $2,059 | 16% | |||
| Total Expenditures: | $1,468,000 | $12,336 | ||||
| Total Current Expenditures: | $1,466,000 | $12,319 | ||||
| Instructional Expenditures: | $836,000 | $7,025 | 57% | |||
| Student and Staff Support: | $15,000 | $126 | 1% | |||
| Administration: | $332,000 | $2,790 | 23% | |||
| Operations, Food Service, other: | $283,000 | $2,378 | 19% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $17 | ||||
| Interest on Debt: | $0 | $0 | ||||