|
| County: | Smith County |
|---|---|
| County ID: | 48423 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 46340 |
| Total Students: | 3,270 |
|---|---|
| Classroom Teachers (FTE): | 233.57 |
| Student/Teacher Ratio: | 14.00 |
| Total: | 233.57 |
|---|---|
| Prekindergarten: | 10.89 |
| Kindergarten: | 14.91 |
| Elementary: | 82.14 |
| Secondary: | 116.48 |
| Ungraded: | 9.15 |
| Total: | 317.74 |
|---|---|
| Instructional Aides: | 71.45 |
| Instruc. Coordinators & Supervisors: | 5.68 |
| Total Guidance Counselors: | 10.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 3.43 |
| Library/Media Support: | 0.00 |
| District Administrators: | 7.62 |
| District Administrative Support: | 21.34 |
| School Administrators: | 18.53 |
| School Administrative Support: | 26.34 |
| Student Support Services (w/o Psychology): | 34.72 |
| Other Support Services: | 117.63 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $47,184,000 | $13,890 | ||||
| Revenue by Source | ||||||
| Federal: | $7,695,000 | $2,265 | 16% | |||
| Local: | $17,259,000 | $5,081 | 37% | |||
| State: | $22,230,000 | $6,544 | 47% | |||
| Total Expenditures: | $45,057,000 | $13,264 | ||||
| Total Current Expenditures: | $40,626,000 | $11,959 | ||||
| Instructional Expenditures: | $23,788,000 | $7,003 | 59% | |||
| Student and Staff Support: | $4,007,000 | $1,180 | 10% | |||
| Administration: | $4,997,000 | $1,471 | 12% | |||
| Operations, Food Service, other: | $7,834,000 | $2,306 | 19% | |||
| Total Capital Outlay: | $3,306,000 | $973 | ||||
| Construction: | $1,081,000 | $318 | ||||
| Total Non El-Sec Education & Other: | $138,000 | $41 | ||||
| Interest on Debt: | $517,000 | $152 | ||||