|
| County: | Kaufman County |
|---|---|
| County ID: | 48257 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 19100 |
| Total Students: | 18,565 |
|---|---|
| Classroom Teachers (FTE): | 1,212.04 |
| Student/Teacher Ratio: | 15.32 |
| Total: | 1,212.04 |
|---|---|
| Prekindergarten: | 33.06 |
| Kindergarten: | 79.31 |
| Elementary: | 450.40 |
| Secondary: | 526.63 |
| Ungraded: | 122.64 |
| Total: | 1,341.18 |
|---|---|
| Instructional Aides: | 261.00 |
| Instruc. Coordinators & Supervisors: | 17.00 |
| Total Guidance Counselors: | 49.08 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 8.00 |
| Librarians/Media Specialists: | 10.11 |
| Library/Media Support: | 0.00 |
| District Administrators: | 50.07 |
| District Administrative Support: | 120.00 |
| School Administrators: | 88.52 |
| School Administrative Support: | 92.83 |
| Student Support Services (w/o Psychology): | 109.30 |
| Other Support Services: | 535.27 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $232,549,000 | $14,345 | ||||
| Revenue by Source | ||||||
| Federal: | $14,345,000 | $885 | 6% | |||
| Local: | $136,875,000 | $8,443 | 59% | |||
| State: | $81,329,000 | $5,017 | 35% | |||
| Total Expenditures: | $453,040,000 | $27,946 | ||||
| Total Current Expenditures: | $162,623,000 | $10,032 | ||||
| Instructional Expenditures: | $92,734,000 | $5,720 | 57% | |||
| Student and Staff Support: | $19,184,000 | $1,183 | 12% | |||
| Administration: | $22,270,000 | $1,374 | 14% | |||
| Operations, Food Service, other: | $28,435,000 | $1,754 | 17% | |||
| Total Capital Outlay: | $262,100,000 | $16,168 | ||||
| Construction: | $249,406,000 | $15,385 | ||||
| Total Non El-Sec Education & Other: | $123,000 | $8 | ||||
| Interest on Debt: | $28,082,000 | $1,732 | ||||