|
| County: | Grayson County |
|---|---|
| County ID: | 48181 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 43300 |
| Total Students: | 654 |
|---|---|
| Classroom Teachers (FTE): | 61.71 |
| Student/Teacher Ratio: | 10.60 |
| Total: | 61.71 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 2.00 |
| Elementary: | 23.71 |
| Secondary: | 34.00 |
| Ungraded: | 0.00 |
| Total: | 45.67 |
|---|---|
| Instructional Aides: | 11.50 |
| Instruc. Coordinators & Supervisors: | 1.06 |
| Total Guidance Counselors: | 1.73 |
| 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: | 1.49 |
| School Administrators: | 3.00 |
| School Administrative Support: | 2.48 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 21.41 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,656,000 | $14,697 | ||||
| Revenue by Source | ||||||
| Federal: | $450,000 | $685 | 5% | |||
| Local: | $3,920,000 | $5,967 | 41% | |||
| State: | $5,286,000 | $8,046 | 55% | |||
| Total Expenditures: | $10,807,000 | $16,449 | ||||
| Total Current Expenditures: | $7,738,000 | $11,778 | ||||
| Instructional Expenditures: | $4,751,000 | $7,231 | 61% | |||
| Student and Staff Support: | $470,000 | $715 | 6% | |||
| Administration: | $991,000 | $1,508 | 13% | |||
| Operations, Food Service, other: | $1,526,000 | $2,323 | 20% | |||
| Total Capital Outlay: | $2,766,000 | $4,210 | ||||
| Construction: | $2,516,000 | $3,830 | ||||
| Total Non El-Sec Education & Other: | $11,000 | $17 | ||||
| Interest on Debt: | $286,000 | $435 | ||||