|
| County: | Smith County |
|---|---|
| County ID: | 48423 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 46340 |
| Total Students: | 4,552 |
|---|---|
| Classroom Teachers (FTE): | 315.98 |
| Student/Teacher Ratio: | 14.41 |
| Total: | 315.98 |
|---|---|
| Prekindergarten: | 6.50 |
| Kindergarten: | 19.91 |
| Elementary: | 143.05 |
| Secondary: | 132.48 |
| Ungraded: | 14.04 |
| Total: | 390.67 |
|---|---|
| Instructional Aides: | 116.49 |
| Instruc. Coordinators & Supervisors: | 5.43 |
| Total Guidance Counselors: | 12.75 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 3.67 |
| District Administrators: | 5.00 |
| District Administrative Support: | 13.57 |
| School Administrators: | 16.77 |
| School Administrative Support: | 22.44 |
| Student Support Services (w/o Psychology): | 34.52 |
| Other Support Services: | 154.03 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $57,094,000 | $13,377 | ||||
| Revenue by Source | ||||||
| Federal: | $8,984,000 | $2,105 | 16% | |||
| Local: | $23,940,000 | $5,609 | 42% | |||
| State: | $24,170,000 | $5,663 | 42% | |||
| Total Expenditures: | $54,826,000 | $12,846 | ||||
| Total Current Expenditures: | $42,903,000 | $10,052 | ||||
| Instructional Expenditures: | $26,589,000 | $6,230 | 62% | |||
| Student and Staff Support: | $3,866,000 | $906 | 9% | |||
| Administration: | $3,853,000 | $903 | 9% | |||
| Operations, Food Service, other: | $8,595,000 | $2,014 | 20% | |||
| Total Capital Outlay: | $9,440,000 | $2,212 | ||||
| Construction: | $6,499,000 | $1,523 | ||||
| Total Non El-Sec Education & Other: | $9,000 | $2 | ||||
| Interest on Debt: | $2,352,000 | $551 | ||||