|
| County: | Parker County |
|---|---|
| County ID: | 48367 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 19100 |
| Total Students: | 4,188 |
|---|---|
| Classroom Teachers (FTE): | 297.07 |
| Student/Teacher Ratio: | 14.10 |
| Total: | 297.07 |
|---|---|
| Prekindergarten: | 8.57 |
| Kindergarten: | 18.61 |
| Elementary: | 113.57 |
| Secondary: | 129.76 |
| Ungraded: | 26.56 |
| Total: | 303.38 |
|---|---|
| Instructional Aides: | 67.33 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 12.50 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 4.19 |
| Library/Media Support: | 0.00 |
| District Administrators: | 9.50 |
| District Administrative Support: | 10.00 |
| School Administrators: | 18.00 |
| School Administrative Support: | 20.65 |
| Student Support Services (w/o Psychology): | 36.03 |
| Other Support Services: | 122.18 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $54,506,000 | $13,230 | ||||
| Revenue by Source | ||||||
| Federal: | $5,798,000 | $1,407 | 11% | |||
| Local: | $26,651,000 | $6,469 | 49% | |||
| State: | $22,057,000 | $5,354 | 40% | |||
| Total Expenditures: | $50,327,000 | $12,215 | ||||
| Total Current Expenditures: | $46,129,000 | $11,196 | ||||
| Instructional Expenditures: | $30,081,000 | $7,301 | 65% | |||
| Student and Staff Support: | $3,109,000 | $755 | 7% | |||
| Administration: | $4,744,000 | $1,151 | 10% | |||
| Operations, Food Service, other: | $8,195,000 | $1,989 | 18% | |||
| Total Capital Outlay: | $2,295,000 | $557 | ||||
| Construction: | $1,646,000 | $400 | ||||
| Total Non El-Sec Education & Other: | $21,000 | $5 | ||||
| Interest on Debt: | $1,819,000 | $442 | ||||