|
| County: | Parker County |
|---|---|
| County ID: | 48367 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 19100 |
| Total Students: | 797 |
|---|---|
| Classroom Teachers (FTE): | 67.94 |
| Student/Teacher Ratio: | 11.73 |
| Total: | 67.94 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 4.00 |
| Elementary: | 26.54 |
| Secondary: | 31.40 |
| Ungraded: | 3.00 |
| Total: | 51.63 |
|---|---|
| Instructional Aides: | 15.20 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 2.25 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.92 |
| District Administrators: | 2.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 3.46 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 18.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,129,000 | $15,704 | ||||
| Revenue by Source | ||||||
| Federal: | $1,149,000 | $1,781 | 11% | |||
| Local: | $4,133,000 | $6,408 | 41% | |||
| State: | $4,847,000 | $7,515 | 48% | |||
| Total Expenditures: | $8,930,000 | $13,845 | ||||
| Total Current Expenditures: | $8,334,000 | $12,921 | ||||
| Instructional Expenditures: | $5,032,000 | $7,802 | 60% | |||
| Student and Staff Support: | $535,000 | $829 | 6% | |||
| Administration: | $1,209,000 | $1,874 | 15% | |||
| Operations, Food Service, other: | $1,558,000 | $2,416 | 19% | |||
| Total Capital Outlay: | $492,000 | $763 | ||||
| Construction: | $34,000 | $53 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $47,000 | $73 | ||||