|
| County: | Terrell County |
|---|---|
| County ID: | 13273 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 10500 |
| Total Students: | 961 |
|---|---|
| Classroom Teachers (FTE): | 67.60 |
| Student/Teacher Ratio: | 14.22 |
| Total: | 67.60 |
|---|---|
| Prekindergarten: | 2.50 |
| Kindergarten: | 3.70 |
| Elementary: | 20.10 |
| Secondary: | 30.80 |
| Ungraded: | 10.50 |
| Total: | 134.50 |
|---|---|
| Instructional Aides: | 25.10 |
| Instruc. Coordinators & Supervisors: | 6.00 |
| Total Guidance Counselors: | 2.50 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 1.50 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 2.50 |
| District Administrators: | 3.60 |
| District Administrative Support: | 3.00 |
| School Administrators: | 8.50 |
| School Administrative Support: | 12.20 |
| Student Support Services (w/o Psychology): | 9.10 |
| Other Support Services: | 61.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,714,000 | $24,630 | ||||
| Revenue by Source | ||||||
| Federal: | $9,118,000 | $8,734 | 35% | |||
| Local: | $8,110,000 | $7,768 | 32% | |||
| State: | $8,486,000 | $8,128 | 33% | |||
| Total Expenditures: | $19,624,000 | $18,797 | ||||
| Total Current Expenditures: | $18,567,000 | $17,784 | ||||
| Instructional Expenditures: | $9,239,000 | $8,850 | 50% | |||
| Student and Staff Support: | $2,752,000 | $2,636 | 15% | |||
| Administration: | $2,574,000 | $2,466 | 14% | |||
| Operations, Food Service, other: | $4,002,000 | $3,833 | 22% | |||
| Total Capital Outlay: | $1,002,000 | $960 | ||||
| Construction: | $515,000 | $493 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $55,000 | $53 | ||||