|
| County: | Kaufman County |
|---|---|
| County ID: | 48257 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 19100 |
| Total Students: | 6,922 |
|---|---|
| Classroom Teachers (FTE): | 424.62 |
| Student/Teacher Ratio: | 16.30 |
| Total: | 424.62 |
|---|---|
| Prekindergarten: | 17.78 |
| Kindergarten: | 29.28 |
| Elementary: | 182.95 |
| Secondary: | 191.60 |
| Ungraded: | 3.01 |
| Total: | 428.41 |
|---|---|
| Instructional Aides: | 108.18 |
| Instruc. Coordinators & Supervisors: | 7.54 |
| Total Guidance Counselors: | 13.50 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 19.92 |
| District Administrative Support: | 33.00 |
| School Administrators: | 21.41 |
| School Administrative Support: | 35.19 |
| Student Support Services (w/o Psychology): | 48.13 |
| Other Support Services: | 138.54 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $69,611,000 | $12,770 | ||||
| Revenue by Source | ||||||
| Federal: | $7,788,000 | $1,429 | 11% | |||
| Local: | $24,146,000 | $4,430 | 35% | |||
| State: | $37,677,000 | $6,912 | 54% | |||
| Total Expenditures: | $72,156,000 | $13,237 | ||||
| Total Current Expenditures: | $57,527,000 | $10,553 | ||||
| Instructional Expenditures: | $33,790,000 | $6,199 | 59% | |||
| Student and Staff Support: | $5,499,000 | $1,009 | 10% | |||
| Administration: | $8,107,000 | $1,487 | 14% | |||
| Operations, Food Service, other: | $10,131,000 | $1,859 | 18% | |||
| Total Capital Outlay: | $6,803,000 | $1,248 | ||||
| Construction: | $5,757,000 | $1,056 | ||||
| Total Non El-Sec Education & Other: | $12,000 | $2 | ||||
| Interest on Debt: | $7,797,000 | $1,430 | ||||