|
| County: | Parker County |
|---|---|
| County ID: | 48367 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 19100 |
| Total Students: | 357 |
|---|---|
| Classroom Teachers (FTE): | 35.18 |
| Student/Teacher Ratio: | 10.15 |
| Total: | 35.18 |
|---|---|
| Prekindergarten: | 1.08 |
| Kindergarten: | 1.44 |
| Elementary: | 12.49 |
| Secondary: | 20.17 |
| Ungraded: | 0.00 |
| Total: | 34.26 |
|---|---|
| Instructional Aides: | 14.17 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.34 |
| District Administrators: | 1.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.56 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 0.88 |
| Other Support Services: | 13.31 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,248,000 | $16,248 | ||||
| Revenue by Source | ||||||
| Federal: | $397,000 | $1,229 | 8% | |||
| Local: | $2,624,000 | $8,124 | 50% | |||
| State: | $2,227,000 | $6,895 | 42% | |||
| Total Expenditures: | $5,059,000 | $15,663 | ||||
| Total Current Expenditures: | $4,269,000 | $13,217 | ||||
| Instructional Expenditures: | $2,797,000 | $8,659 | 66% | |||
| Student and Staff Support: | $108,000 | $334 | 3% | |||
| Administration: | $542,000 | $1,678 | 13% | |||
| Operations, Food Service, other: | $822,000 | $2,545 | 19% | |||
| Total Capital Outlay: | $732,000 | $2,266 | ||||
| Construction: | $310,000 | $960 | ||||
| Total Non El-Sec Education & Other: | $14,000 | $43 | ||||
| Interest on Debt: | $34,000 | $105 | ||||