|
| County: | Parker County |
|---|---|
| County ID: | 48367 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 19100 |
| Total Students: | 4,171 |
|---|---|
| Classroom Teachers (FTE): | 303.69 |
| Student/Teacher Ratio: | 13.73 |
| Total: | 303.69 |
|---|---|
| Prekindergarten: | 7.00 |
| Kindergarten: | 19.36 |
| Elementary: | 119.17 |
| Secondary: | 132.94 |
| Ungraded: | 25.22 |
| Total: | 283.58 |
|---|---|
| Instructional Aides: | 73.40 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 12.50 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 4.11 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.50 |
| District Administrative Support: | 9.60 |
| School Administrators: | 30.00 |
| School Administrative Support: | 16.37 |
| Student Support Services (w/o Psychology): | 24.86 |
| Other Support Services: | 105.24 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $51,645,000 | $13,283 | ||||
| Revenue by Source | ||||||
| Federal: | $6,402,000 | $1,647 | 12% | |||
| Local: | $23,670,000 | $6,088 | 46% | |||
| State: | $21,573,000 | $5,549 | 42% | |||
| Total Expenditures: | $46,961,000 | $12,078 | ||||
| Total Current Expenditures: | $44,142,000 | $11,353 | ||||
| Instructional Expenditures: | $28,736,000 | $7,391 | 65% | |||
| Student and Staff Support: | $3,244,000 | $834 | 7% | |||
| Administration: | $4,283,000 | $1,102 | 10% | |||
| Operations, Food Service, other: | $7,879,000 | $2,026 | 18% | |||
| Total Capital Outlay: | $843,000 | $217 | ||||
| Construction: | $124,000 | $32 | ||||
| Total Non El-Sec Education & Other: | $37,000 | $10 | ||||
| Interest on Debt: | $1,870,000 | $481 | ||||