|
| County: | Parker County |
|---|---|
| County ID: | 48367 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 19100 |
| Total Students: | 8,161 |
|---|---|
| Classroom Teachers (FTE): | 518.58 |
| Student/Teacher Ratio: | 15.74 |
| Total: | 518.58 |
|---|---|
| Prekindergarten: | 4.54 |
| Kindergarten: | 35.45 |
| Elementary: | 224.36 |
| Secondary: | 225.54 |
| Ungraded: | 28.69 |
| Total: | 404.03 |
|---|---|
| Instructional Aides: | 22.88 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 18.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 3.29 |
| Librarians/Media Specialists: | 9.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 40.67 |
| School Administrators: | 26.21 |
| School Administrative Support: | 29.82 |
| Student Support Services (w/o Psychology): | 58.18 |
| Other Support Services: | 187.98 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $99,150,000 | $13,457 | ||||
| Revenue by Source | ||||||
| Federal: | $7,902,000 | $1,072 | 8% | |||
| Local: | $69,562,000 | $9,441 | 70% | |||
| State: | $21,686,000 | $2,943 | 22% | |||
| Total Expenditures: | $159,398,000 | $21,634 | ||||
| Total Current Expenditures: | $76,122,000 | $10,331 | ||||
| Instructional Expenditures: | $45,164,000 | $6,130 | 59% | |||
| Student and Staff Support: | $6,135,000 | $833 | 8% | |||
| Administration: | $8,791,000 | $1,193 | 12% | |||
| Operations, Food Service, other: | $16,032,000 | $2,176 | 21% | |||
| Total Capital Outlay: | $72,421,000 | $9,829 | ||||
| Construction: | $69,749,000 | $9,466 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $10,415,000 | $1,414 | ||||