|
| County: | Smith County |
|---|---|
| County ID: | 48423 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 46340 |
| Total Students: | 4,826 |
|---|---|
| Classroom Teachers (FTE): | 341.77 |
| Student/Teacher Ratio: | 14.12 |
| Total: | 341.77 |
|---|---|
| Prekindergarten: | 6.23 |
| Kindergarten: | 20.04 |
| Elementary: | 121.85 |
| Secondary: | 150.30 |
| Ungraded: | 43.35 |
| Total: | 367.39 |
|---|---|
| Instructional Aides: | 94.60 |
| Instruc. Coordinators & Supervisors: | 9.59 |
| Total Guidance Counselors: | 14.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 7.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 22.95 |
| School Administrators: | 22.15 |
| School Administrative Support: | 23.75 |
| Student Support Services (w/o Psychology): | 30.07 |
| Other Support Services: | 133.28 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $61,890,000 | $12,615 | ||||
| Revenue by Source | ||||||
| Federal: | $8,400,000 | $1,712 | 14% | |||
| Local: | $31,877,000 | $6,498 | 52% | |||
| State: | $21,613,000 | $4,405 | 35% | |||
| Total Expenditures: | $61,164,000 | $12,467 | ||||
| Total Current Expenditures: | $51,215,000 | $10,439 | ||||
| Instructional Expenditures: | $30,126,000 | $6,141 | 59% | |||
| Student and Staff Support: | $6,027,000 | $1,228 | 12% | |||
| Administration: | $5,605,000 | $1,142 | 11% | |||
| Operations, Food Service, other: | $9,457,000 | $1,928 | 18% | |||
| Total Capital Outlay: | $4,943,000 | $1,008 | ||||
| Construction: | $3,931,000 | $801 | ||||
| Total Non El-Sec Education & Other: | $8,000 | $2 | ||||
| Interest on Debt: | $4,842,000 | $987 | ||||