|
| County: | Terrell County |
|---|---|
| County ID: | 13273 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 10500 |
| Total Students: | 921 |
|---|---|
| Classroom Teachers (FTE): | 67.70 |
| Student/Teacher Ratio: | 13.60 |
| Total: | 67.70 |
|---|---|
| Prekindergarten: | 2.50 |
| Kindergarten: | 3.70 |
| Elementary: | 19.20 |
| Secondary: | 31.80 |
| Ungraded: | 10.50 |
| Total: | 130.80 |
|---|---|
| Instructional Aides: | 22.60 |
| Instruc. Coordinators & Supervisors: | 4.20 |
| Total Guidance Counselors: | 2.50 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 1.50 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.80 |
| Library/Media Support: | 2.50 |
| District Administrators: | 4.10 |
| District Administrative Support: | 2.00 |
| School Administrators: | 8.50 |
| School Administrative Support: | 10.70 |
| Student Support Services (w/o Psychology): | 10.60 |
| Other Support Services: | 62.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $21,425,000 | $20,700 | ||||
| Revenue by Source | ||||||
| Federal: | $5,732,000 | $5,538 | 27% | |||
| Local: | $7,683,000 | $7,423 | 36% | |||
| State: | $8,010,000 | $7,739 | 37% | |||
| Total Expenditures: | $18,906,000 | $18,267 | ||||
| Total Current Expenditures: | $18,196,000 | $17,581 | ||||
| Instructional Expenditures: | $8,694,000 | $8,400 | 48% | |||
| Student and Staff Support: | $2,956,000 | $2,856 | 16% | |||
| Administration: | $2,509,000 | $2,424 | 14% | |||
| Operations, Food Service, other: | $4,037,000 | $3,900 | 22% | |||
| Total Capital Outlay: | $672,000 | $649 | ||||
| Construction: | $329,000 | $318 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $38,000 | $37 | ||||