|
| County: | Kaufman County |
|---|---|
| County ID: | 48257 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 19100 |
| Total Students: | 1,046 |
|---|---|
| Classroom Teachers (FTE): | 82.01 |
| Student/Teacher Ratio: | 12.75 |
| Total: | 82.01 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 4.00 |
| Elementary: | 30.37 |
| Secondary: | 41.93 |
| Ungraded: | 4.71 |
| Total: | 118.54 |
|---|---|
| Instructional Aides: | 36.40 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 7.39 |
| School Administrators: | 7.00 |
| School Administrative Support: | 7.75 |
| Student Support Services (w/o Psychology): | 12.77 |
| Other Support Services: | 39.23 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,790,000 | $14,553 | ||||
| Revenue by Source | ||||||
| Federal: | $1,966,000 | $1,812 | 12% | |||
| Local: | $4,281,000 | $3,946 | 27% | |||
| State: | $9,543,000 | $8,795 | 60% | |||
| Total Expenditures: | $14,090,000 | $12,986 | ||||
| Total Current Expenditures: | $13,120,000 | $12,092 | ||||
| Instructional Expenditures: | $7,409,000 | $6,829 | 56% | |||
| Student and Staff Support: | $1,026,000 | $946 | 8% | |||
| Administration: | $2,060,000 | $1,899 | 16% | |||
| Operations, Food Service, other: | $2,625,000 | $2,419 | 20% | |||
| Total Capital Outlay: | $504,000 | $465 | ||||
| Construction: | $371,000 | $342 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $315,000 | $290 | ||||