|
| County: | Navarro County |
|---|---|
| County ID: | 48349 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 18620 |
| Total Students: | 837 |
|---|---|
| Classroom Teachers (FTE): | 64.17 |
| Student/Teacher Ratio: | 13.04 |
| Total: | 64.17 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.30 |
| Elementary: | 25.96 |
| Secondary: | 34.16 |
| Ungraded: | 0.75 |
| Total: | 62.21 |
|---|---|
| Instructional Aides: | 20.84 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 4.33 |
| School Administrative Support: | 4.68 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 22.36 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,911,000 | $15,481 | ||||
| Revenue by Source | ||||||
| Federal: | $1,436,000 | $1,722 | 11% | |||
| Local: | $7,006,000 | $8,400 | 54% | |||
| State: | $4,469,000 | $5,359 | 35% | |||
| Total Expenditures: | $10,046,000 | $12,046 | ||||
| Total Current Expenditures: | $8,743,000 | $10,483 | ||||
| Instructional Expenditures: | $5,546,000 | $6,650 | 63% | |||
| Student and Staff Support: | $305,000 | $366 | 3% | |||
| Administration: | $1,261,000 | $1,512 | 14% | |||
| Operations, Food Service, other: | $1,631,000 | $1,956 | 19% | |||
| Total Capital Outlay: | $609,000 | $730 | ||||
| Construction: | $57,000 | $68 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $693,000 | $831 | ||||