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County: | Somervell County |
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County ID: | 48425 |
Locale: | Rural, Distant (42) |
CSA/CBSA: | † |
Total Students: | 2,060 |
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Classroom Teachers (FTE): | 155.09 |
Student/Teacher Ratio: | 13.28 |
Total: | 155.09 |
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Prekindergarten: | 4.04 |
Kindergarten: | 10.08 |
Elementary: | 61.97 |
Secondary: | 73.00 |
Ungraded: | 6.00 |
Total: | 138.51 |
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Instructional Aides: | 35.00 |
Instruc. Coordinators & Supervisors: | 3.11 |
Total Guidance Counselors: | 5.00 |
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: | 4.00 |
District Administrative Support: | 6.50 |
School Administrators: | 7.79 |
School Administrative Support: | 6.40 |
Student Support Services (w/o Psychology): | 11.00 |
Other Support Services: | 58.71 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $29,268,000 | $14,715 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,115,000 | $1,566 | 11% | |||
Local: | $20,707,000 | $10,411 | 71% | |||
State: | $5,446,000 | $2,738 | 19% | |||
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Total Expenditures: | $32,422,000 | $16,301 | ![]() |
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Total Current Expenditures: | $25,015,000 | $12,577 | ||||
Instructional Expenditures: | $15,352,000 | $7,718 | 61% | |||
Student and Staff Support: | $1,802,000 | $906 | 7% | |||
Administration: | $3,109,000 | $1,563 | 12% | |||
Operations, Food Service, other: | $4,752,000 | $2,389 | 19% | |||
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Total Capital Outlay: | $1,399,000 | $703 | ||||
Construction: | $869,000 | $437 | ||||
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Total Non El-Sec Education & Other: | $18,000 | $9 | ||||
Interest on Debt: | $426,000 | $214 |