|
| County: | Smith County |
|---|---|
| County ID: | 48423 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 46340 |
| Total Students: | 1,175 |
|---|---|
| Classroom Teachers (FTE): | 76.56 |
| Student/Teacher Ratio: | 15.35 |
| Total: | 76.56 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 5.49 |
| Elementary: | 34.98 |
| Secondary: | 29.33 |
| Ungraded: | 6.76 |
| Total: | 61.29 |
|---|---|
| Instructional Aides: | 24.00 |
| Instruc. Coordinators & Supervisors: | 3.21 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 4.68 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.50 |
| District Administrative Support: | 4.75 |
| School Administrators: | 4.57 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 11.58 |
| Other Support Services: | 1.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,086,000 | $10,420 | ||||
| Revenue by Source | ||||||
| Federal: | $502,000 | $576 | 6% | |||
| Local: | $157,000 | $180 | 2% | |||
| State: | $8,427,000 | $9,664 | 93% | |||
| Total Expenditures: | $9,600,000 | $11,009 | ||||
| Total Current Expenditures: | $9,490,000 | $10,883 | ||||
| Instructional Expenditures: | $6,105,000 | $7,001 | 64% | |||
| Student and Staff Support: | $1,231,000 | $1,412 | 13% | |||
| Administration: | $1,412,000 | $1,619 | 15% | |||
| Operations, Food Service, other: | $742,000 | $851 | 8% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $4,000 | $5 | ||||
| Interest on Debt: | $0 | $0 | ||||