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County: | Kaufman County |
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County ID: | 48257 |
Locale: | Town: Distant (32) |
CSA/CBSA: | 19100 |
Total Students: | 5,208 |
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Classroom Teachers (FTE): | 310.99 |
Student/Teacher Ratio: | 16.75 |
Total: | 310.99 |
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Prekindergarten: | 18.03 |
Kindergarten: | 20.30 |
Elementary: | 126.66 |
Secondary: | 144.73 |
Ungraded: | 1.27 |
Total: | 327.27 |
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Instructional Aides: | 87.04 |
Instruc. Coordinators & Supervisors: | 9.53 |
Total Guidance Counselors: | 14.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 4.00 |
Librarians/Media Specialists: | 0.08 |
Library/Media Support: | 1.00 |
District Administrators: | 15.00 |
District Administrative Support: | 28.33 |
School Administrators: | 16.82 |
School Administrative Support: | 25.98 |
Student Support Services (w/o Psychology): | 37.71 |
Other Support Services: | 87.78 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $69,391,000 | $14,677 | ||||
Revenue by Source | ||||||
Federal: | $8,311,000 | $1,758 | 12% | |||
Local: | $32,449,000 | $6,863 | 47% | |||
State: | $28,631,000 | $6,056 | 41% | |||
Total Expenditures: | $61,654,000 | $13,040 | ||||
Total Current Expenditures: | $56,256,000 | $11,898 | ||||
Instructional Expenditures: | $28,044,000 | $5,931 | 50% | |||
Student and Staff Support: | $6,313,000 | $1,335 | 11% | |||
Administration: | $10,835,000 | $2,292 | 19% | |||
Operations, Food Service, other: | $11,064,000 | $2,340 | 20% | |||
Total Capital Outlay: | $246,000 | $52 | ||||
Construction: | $62,000 | $13 | ||||
Total Non El-Sec Education & Other: | $450,000 | $95 | ||||
Interest on Debt: | $4,210,000 | $890 |