|
| County: | Erath County |
|---|---|
| County ID: | 48143 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 44500 |
| Total Students: | 3,678 |
|---|---|
| Classroom Teachers (FTE): | 275.68 |
| Student/Teacher Ratio: | 13.34 |
| Total: | 275.68 |
|---|---|
| Prekindergarten: | 7.00 |
| Kindergarten: | 17.00 |
| Elementary: | 99.11 |
| Secondary: | 124.03 |
| Ungraded: | 28.54 |
| Total: | 250.27 |
|---|---|
| Instructional Aides: | 66.21 |
| Instruc. Coordinators & Supervisors: | 5.43 |
| Total Guidance Counselors: | 10.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 3.79 |
| Library/Media Support: | 0.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 10.20 |
| School Administrators: | 12.40 |
| School Administrative Support: | 15.95 |
| Student Support Services (w/o Psychology): | 15.86 |
| Other Support Services: | 103.43 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $48,544,000 | $13,138 | ||||
| Revenue by Source | ||||||
| Federal: | $6,325,000 | $1,712 | 13% | |||
| Local: | $28,265,000 | $7,650 | 58% | |||
| State: | $13,954,000 | $3,776 | 29% | |||
| Total Expenditures: | $47,990,000 | $12,988 | ||||
| Total Current Expenditures: | $36,867,000 | $9,978 | ||||
| Instructional Expenditures: | $22,920,000 | $6,203 | 62% | |||
| Student and Staff Support: | $3,195,000 | $865 | 9% | |||
| Administration: | $4,201,000 | $1,137 | 11% | |||
| Operations, Food Service, other: | $6,551,000 | $1,773 | 18% | |||
| Total Capital Outlay: | $7,998,000 | $2,165 | ||||
| Construction: | $7,498,000 | $2,029 | ||||
| Total Non El-Sec Education & Other: | $29,000 | $8 | ||||
| Interest on Debt: | $3,073,000 | $832 | ||||