|
| County: | Navarro County |
|---|---|
| County ID: | 48349 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 18620 |
| Total Students: | 1,071 |
|---|---|
| Classroom Teachers (FTE): | 70.90 |
| Student/Teacher Ratio: | 15.11 |
| Total: | 70.90 |
|---|---|
| Prekindergarten: | 2.66 |
| Kindergarten: | 3.84 |
| Elementary: | 28.67 |
| Secondary: | 35.73 |
| Ungraded: | 0.00 |
| Total: | 67.41 |
|---|---|
| Instructional Aides: | 17.75 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 2.49 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.91 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 3.99 |
| School Administrators: | 6.48 |
| School Administrative Support: | 5.98 |
| Student Support Services (w/o Psychology): | 2.66 |
| Other Support Services: | 23.15 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,412,000 | $17,464 | ||||
| Revenue by Source | ||||||
| Federal: | $2,242,000 | $2,249 | 13% | |||
| Local: | $3,511,000 | $3,522 | 20% | |||
| State: | $11,659,000 | $11,694 | 67% | |||
| Total Expenditures: | $13,902,000 | $13,944 | ||||
| Total Current Expenditures: | $11,518,000 | $11,553 | ||||
| Instructional Expenditures: | $6,654,000 | $6,674 | 58% | |||
| Student and Staff Support: | $919,000 | $922 | 8% | |||
| Administration: | $1,579,000 | $1,584 | 14% | |||
| Operations, Food Service, other: | $2,366,000 | $2,373 | 21% | |||
| Total Capital Outlay: | $1,553,000 | $1,558 | ||||
| Construction: | $535,000 | $537 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $774,000 | $776 | ||||