|
| County: | Smith County |
|---|---|
| County ID: | 48423 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 46340 |
| Total Students: | 1,153 |
|---|---|
| Classroom Teachers (FTE): | 95.42 |
| Student/Teacher Ratio: | 12.08 |
| Total: | 95.42 |
|---|---|
| Prekindergarten: | 3.89 |
| Kindergarten: | 3.89 |
| Elementary: | 26.27 |
| Secondary: | 45.41 |
| Ungraded: | 15.96 |
| Total: | 126.00 |
|---|---|
| Instructional Aides: | 39.58 |
| Instruc. Coordinators & Supervisors: | 2.28 |
| Total Guidance Counselors: | 3.36 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 4.87 |
| School Administrators: | 7.00 |
| School Administrative Support: | 8.78 |
| Student Support Services (w/o Psychology): | 9.20 |
| Other Support Services: | 48.93 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,565,000 | $18,149 | ||||
| Revenue by Source | ||||||
| Federal: | $4,509,000 | $4,183 | 23% | |||
| Local: | $8,454,000 | $7,842 | 43% | |||
| State: | $6,602,000 | $6,124 | 34% | |||
| Total Expenditures: | $16,500,000 | $15,306 | ||||
| Total Current Expenditures: | $15,236,000 | $14,134 | ||||
| Instructional Expenditures: | $8,389,000 | $7,782 | 55% | |||
| Student and Staff Support: | $1,550,000 | $1,438 | 10% | |||
| Administration: | $2,114,000 | $1,961 | 14% | |||
| Operations, Food Service, other: | $3,183,000 | $2,953 | 21% | |||
| Total Capital Outlay: | $259,000 | $240 | ||||
| Construction: | $228,000 | $212 | ||||
| Total Non El-Sec Education & Other: | $6,000 | $6 | ||||
| Interest on Debt: | $963,000 | $893 | ||||