|
| County: | Navarro County |
|---|---|
| County ID: | 48349 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 18620 |
| Total Students: | 462 |
|---|---|
| Classroom Teachers (FTE): | 39.15 |
| Student/Teacher Ratio: | 11.80 |
| Total: | 39.15 |
|---|---|
| Prekindergarten: | 1.82 |
| Kindergarten: | 2.31 |
| Elementary: | 12.30 |
| Secondary: | 20.42 |
| Ungraded: | 2.30 |
| Total: | 34.08 |
|---|---|
| Instructional Aides: | 6.49 |
| Instruc. Coordinators & Supervisors: | 1.38 |
| Total Guidance Counselors: | 0.37 |
| 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: | 3.71 |
| School Administrators: | 3.67 |
| School Administrative Support: | 2.88 |
| Student Support Services (w/o Psychology): | 0.91 |
| Other Support Services: | 13.67 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,466,000 | $17,007 | ||||
| Revenue by Source | ||||||
| Federal: | $854,000 | $1,945 | 11% | |||
| Local: | $2,794,000 | $6,364 | 37% | |||
| State: | $3,818,000 | $8,697 | 51% | |||
| Total Expenditures: | $6,628,000 | $15,098 | ||||
| Total Current Expenditures: | $6,135,000 | $13,975 | ||||
| Instructional Expenditures: | $3,606,000 | $8,214 | 59% | |||
| Student and Staff Support: | $203,000 | $462 | 3% | |||
| Administration: | $1,036,000 | $2,360 | 17% | |||
| Operations, Food Service, other: | $1,290,000 | $2,938 | 21% | |||
| Total Capital Outlay: | $188,000 | $428 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $249,000 | $567 | ||||