|
| County: | Parker County |
|---|---|
| County ID: | 48367 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 19100 |
| Total Students: | 1,083 |
|---|---|
| Classroom Teachers (FTE): | 81.27 |
| Student/Teacher Ratio: | 13.33 |
| Total: | 81.27 |
|---|---|
| Prekindergarten: | 2.38 |
| Kindergarten: | 3.99 |
| Elementary: | 27.94 |
| Secondary: | 45.25 |
| Ungraded: | 1.71 |
| Total: | 85.76 |
|---|---|
| Instructional Aides: | 26.38 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.68 |
| 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: | 3.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 8.95 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 0.95 |
| Other Support Services: | 32.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,380,000 | $15,814 | ||||
| Revenue by Source | ||||||
| Federal: | $1,214,000 | $1,105 | 7% | |||
| Local: | $8,590,000 | $7,816 | 49% | |||
| State: | $7,576,000 | $6,894 | 44% | |||
| Total Expenditures: | $14,823,000 | $13,488 | ||||
| Total Current Expenditures: | $13,909,000 | $12,656 | ||||
| Instructional Expenditures: | $8,143,000 | $7,409 | 59% | |||
| Student and Staff Support: | $672,000 | $611 | 5% | |||
| Administration: | $2,172,000 | $1,976 | 16% | |||
| Operations, Food Service, other: | $2,922,000 | $2,659 | 21% | |||
| Total Capital Outlay: | $220,000 | $200 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $596,000 | $542 | ||||