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County: | Bosque County |
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County ID: | 48035 |
Locale: | Rural: Remote (43) |
CSA/CBSA: | † |
Total Students: | 142 |
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Classroom Teachers (FTE): | 17.00 |
Student/Teacher Ratio: | 8.35 |
Total: | 17.00 |
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Prekindergarten: | 1.00 |
Kindergarten: | 1.07 |
Elementary: | 6.10 |
Secondary: | 8.83 |
Ungraded: | 0.00 |
Total: | 11.58 |
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Instructional Aides: | 2.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 0.72 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 1.00 |
District Administrative Support: | 1.40 |
School Administrators: | 1.00 |
School Administrative Support: | 1.00 |
Student Support Services (w/o Psychology): | 0.00 |
Other Support Services: | 4.46 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $2,831,000 | $19,524 | ||||
Revenue by Source | ||||||
Federal: | $190,000 | $1,310 | 7% | |||
Local: | $1,747,000 | $12,048 | 62% | |||
State: | $894,000 | $6,166 | 32% | |||
Total Expenditures: | $2,272,000 | $15,669 | ||||
Total Current Expenditures: | $2,028,000 | $13,986 | ||||
Instructional Expenditures: | $1,306,000 | $9,007 | 64% | |||
Student and Staff Support: | $114,000 | $786 | 6% | |||
Administration: | $270,000 | $1,862 | 13% | |||
Operations, Food Service, other: | $338,000 | $2,331 | 17% | |||
Total Capital Outlay: | $47,000 | $324 | ||||
Construction: | $6,000 | $41 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $178,000 | $1,228 |