|
| County: | Parker County |
|---|---|
| County ID: | 48367 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 19100 |
| Total Students: | 1,776 |
|---|---|
| Classroom Teachers (FTE): | 121.90 |
| Student/Teacher Ratio: | 14.57 |
| Total: | 121.90 |
|---|---|
| Prekindergarten: | 3.72 |
| Kindergarten: | 7.50 |
| Elementary: | 41.21 |
| Secondary: | 60.34 |
| Ungraded: | 9.13 |
| Total: | 98.36 |
|---|---|
| Instructional Aides: | 3.72 |
| Instruc. Coordinators & Supervisors: | 4.25 |
| Total Guidance Counselors: | 2.11 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.47 |
| District Administrators: | 3.00 |
| District Administrative Support: | 7.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 8.61 |
| Student Support Services (w/o Psychology): | 21.10 |
| Other Support Services: | 39.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,676,000 | $12,958 | ||||
| Revenue by Source | ||||||
| Federal: | $1,080,000 | $617 | 5% | |||
| Local: | $11,044,000 | $6,311 | 49% | |||
| State: | $10,552,000 | $6,030 | 47% | |||
| Total Expenditures: | $39,002,000 | $22,287 | ||||
| Total Current Expenditures: | $19,148,000 | $10,942 | ||||
| Instructional Expenditures: | $11,975,000 | $6,843 | 63% | |||
| Student and Staff Support: | $1,528,000 | $873 | 8% | |||
| Administration: | $2,590,000 | $1,480 | 14% | |||
| Operations, Food Service, other: | $3,055,000 | $1,746 | 16% | |||
| Total Capital Outlay: | $18,326,000 | $10,472 | ||||
| Construction: | $17,216,000 | $9,838 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,475,000 | $843 | ||||