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County: | Erath County |
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County ID: | 48143 |
Locale: | Town, Remote (33) |
CSA/CBSA: | 44500 |
Total Students: | 3,678 |
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Classroom Teachers (FTE): | 275.68 |
Student/Teacher Ratio: | 13.34 |
Total: | 275.68 |
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Prekindergarten: | 7.00 |
Kindergarten: | 17.00 |
Elementary: | 99.11 |
Secondary: | 124.03 |
Ungraded: | 28.54 |
Total: | 250.27 |
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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 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $48,544,000 | $13,138 | ![]() |
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Revenue by Source | ||||||
Federal: | $6,325,000 | $1,712 | 13% | |||
Local: | $28,265,000 | $7,650 | 58% | |||
State: | $13,954,000 | $3,776 | 29% | |||
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Total Expenditures: | $47,990,000 | $12,988 | ![]() |
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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% | |||
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Total Capital Outlay: | $7,998,000 | $2,165 | ||||
Construction: | $7,498,000 | $2,029 | ||||
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Total Non El-Sec Education & Other: | $29,000 | $8 | ||||
Interest on Debt: | $3,073,000 | $832 |