|
| County: | Kaufman County |
|---|---|
| County ID: | 48257 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 19100 |
| Total Students: | 4,356 |
|---|---|
| Classroom Teachers (FTE): | 286.41 |
| Student/Teacher Ratio: | 15.21 |
| Total: | 286.41 |
|---|---|
| Prekindergarten: | 9.24 |
| Kindergarten: | 15.57 |
| Elementary: | 99.74 |
| Secondary: | 130.39 |
| Ungraded: | 31.47 |
| Total: | 251.82 |
|---|---|
| Instructional Aides: | 89.19 |
| Instruc. Coordinators & Supervisors: | 4.50 |
| Total Guidance Counselors: | 11.18 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 7.00 |
| School Administrators: | 23.69 |
| School Administrative Support: | 29.51 |
| Student Support Services (w/o Psychology): | 24.00 |
| Other Support Services: | 54.75 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $55,899,000 | $13,624 | ||||
| Revenue by Source | ||||||
| Federal: | $7,587,000 | $1,849 | 14% | |||
| Local: | $16,990,000 | $4,141 | 30% | |||
| State: | $31,322,000 | $7,634 | 56% | |||
| Total Expenditures: | $50,603,000 | $12,333 | ||||
| Total Current Expenditures: | $42,247,000 | $10,297 | ||||
| Instructional Expenditures: | $26,681,000 | $6,503 | 63% | |||
| Student and Staff Support: | $3,210,000 | $782 | 8% | |||
| Administration: | $5,011,000 | $1,221 | 12% | |||
| Operations, Food Service, other: | $7,345,000 | $1,790 | 17% | |||
| Total Capital Outlay: | $5,581,000 | $1,360 | ||||
| Construction: | $4,150,000 | $1,011 | ||||
| Total Non El-Sec Education & Other: | $75,000 | $18 | ||||
| Interest on Debt: | $2,671,000 | $651 | ||||