|
| County: | Bosque County |
|---|---|
| County ID: | 48035 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 47380 |
| Total Students: | 135 |
|---|---|
| Classroom Teachers (FTE): | 18.20 |
| Student/Teacher Ratio: | 7.42 |
| Total: | 18.20 |
|---|---|
| Prekindergarten: | 1.06 |
| Kindergarten: | 1.06 |
| Elementary: | 6.75 |
| Secondary: | 9.33 |
| Ungraded: | 0.00 |
| Total: | 11.47 |
|---|---|
| Instructional Aides: | 2.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.79 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 4.68 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,981,000 | $22,081 | ||||
| Revenue by Source | ||||||
| Federal: | $361,000 | $2,674 | 12% | |||
| Local: | $1,983,000 | $14,689 | 67% | |||
| State: | $637,000 | $4,719 | 21% | |||
| Total Expenditures: | $2,662,000 | $19,719 | ||||
| Total Current Expenditures: | $2,188,000 | $16,207 | ||||
| Instructional Expenditures: | $1,358,000 | $10,059 | 62% | |||
| Student and Staff Support: | $119,000 | $881 | 5% | |||
| Administration: | $331,000 | $2,452 | 15% | |||
| Operations, Food Service, other: | $380,000 | $2,815 | 17% | |||
| Total Capital Outlay: | $289,000 | $2,141 | ||||
| Construction: | $152,000 | $1,126 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $175,000 | $1,296 | ||||