|
| County: | Kaufman County |
|---|---|
| County ID: | 48257 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 19100 |
| Total Students: | 5,283 |
|---|---|
| Classroom Teachers (FTE): | 308.10 |
| Student/Teacher Ratio: | 17.15 |
| Total: | 308.10 |
|---|---|
| Prekindergarten: | 18.75 |
| Kindergarten: | 17.22 |
| Elementary: | 116.66 |
| Secondary: | 140.81 |
| Ungraded: | 14.66 |
| Total: | 322.68 |
|---|---|
| Instructional Aides: | 76.10 |
| Instruc. Coordinators & Supervisors: | 5.24 |
| Total Guidance Counselors: | 13.74 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.09 |
| Library/Media Support: | 1.00 |
| District Administrators: | 13.00 |
| District Administrative Support: | 28.45 |
| School Administrators: | 16.76 |
| School Administrative Support: | 29.31 |
| Student Support Services (w/o Psychology): | 40.20 |
| Other Support Services: | 96.79 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $73,872,000 | $14,855 | ||||
| Revenue by Source | ||||||
| Federal: | $12,200,000 | $2,453 | 17% | |||
| Local: | $35,287,000 | $7,096 | 48% | |||
| State: | $26,385,000 | $5,306 | 36% | |||
| Total Expenditures: | $67,071,000 | $13,487 | ||||
| Total Current Expenditures: | $61,493,000 | $12,365 | ||||
| Instructional Expenditures: | $29,931,000 | $6,019 | 49% | |||
| Student and Staff Support: | $6,944,000 | $1,396 | 11% | |||
| Administration: | $13,300,000 | $2,674 | 22% | |||
| Operations, Food Service, other: | $11,318,000 | $2,276 | 18% | |||
| Total Capital Outlay: | $268,000 | $54 | ||||
| Construction: | $36,000 | $7 | ||||
| Total Non El-Sec Education & Other: | $716,000 | $144 | ||||
| Interest on Debt: | $4,171,000 | $839 | ||||