|
| County: | Parker County |
|---|---|
| County ID: | 48367 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 19100 |
| Total Students: | 8,430 |
|---|---|
| Classroom Teachers (FTE): | 503.22 |
| Student/Teacher Ratio: | 16.75 |
| Total: | 503.22 |
|---|---|
| Prekindergarten: | 6.34 |
| Kindergarten: | 37.39 |
| Elementary: | 210.69 |
| Secondary: | 235.81 |
| Ungraded: | 12.99 |
| Total: | 377.37 |
|---|---|
| Instructional Aides: | 17.27 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 21.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.81 |
| Librarians/Media Specialists: | 9.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.81 |
| District Administrative Support: | 40.19 |
| School Administrators: | 26.90 |
| School Administrative Support: | 30.91 |
| Student Support Services (w/o Psychology): | 35.70 |
| Other Support Services: | 188.78 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $108,241,000 | $13,776 | ||||
| Revenue by Source | ||||||
| Federal: | $5,755,000 | $732 | 5% | |||
| Local: | $78,496,000 | $9,991 | 73% | |||
| State: | $23,990,000 | $3,053 | 22% | |||
| Total Expenditures: | $115,693,000 | $14,725 | ||||
| Total Current Expenditures: | $86,483,000 | $11,007 | ||||
| Instructional Expenditures: | $51,163,000 | $6,512 | 59% | |||
| Student and Staff Support: | $7,221,000 | $919 | 8% | |||
| Administration: | $11,195,000 | $1,425 | 13% | |||
| Operations, Food Service, other: | $16,904,000 | $2,151 | 20% | |||
| Total Capital Outlay: | $18,713,000 | $2,382 | ||||
| Construction: | $10,834,000 | $1,379 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $0 | ||||
| Interest on Debt: | $9,899,000 | $1,260 | ||||