|
| County: | Parker County |
|---|---|
| County ID: | 48367 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 19100 |
| Total Students: | 8,023 |
|---|---|
| Classroom Teachers (FTE): | 560.62 |
| Student/Teacher Ratio: | 14.31 |
| Total: | 560.62 |
|---|---|
| Prekindergarten: | 10.00 |
| Kindergarten: | 33.14 |
| Elementary: | 209.09 |
| Secondary: | 240.90 |
| Ungraded: | 67.49 |
| Total: | 565.30 |
|---|---|
| Instructional Aides: | 141.84 |
| Instruc. Coordinators & Supervisors: | 2.40 |
| Total Guidance Counselors: | 21.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 10.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 21.54 |
| District Administrative Support: | 36.99 |
| School Administrators: | 34.00 |
| School Administrative Support: | 33.20 |
| Student Support Services (w/o Psychology): | 51.19 |
| Other Support Services: | 209.14 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $113,473,000 | $14,124 | ||||
| Revenue by Source | ||||||
| Federal: | $12,204,000 | $1,519 | 11% | |||
| Local: | $77,434,000 | $9,638 | 68% | |||
| State: | $23,835,000 | $2,967 | 21% | |||
| Total Expenditures: | $101,003,000 | $12,572 | ||||
| Total Current Expenditures: | $89,299,000 | $11,115 | ||||
| Instructional Expenditures: | $53,780,000 | $6,694 | 60% | |||
| Student and Staff Support: | $9,408,000 | $1,171 | 11% | |||
| Administration: | $9,583,000 | $1,193 | 11% | |||
| Operations, Food Service, other: | $16,528,000 | $2,057 | 19% | |||
| Total Capital Outlay: | $1,595,000 | $199 | ||||
| Construction: | $480,000 | $60 | ||||
| Total Non El-Sec Education & Other: | $1,541,000 | $192 | ||||
| Interest on Debt: | $7,967,000 | $992 | ||||