|
| County: | Erath County |
|---|---|
| County ID: | 48143 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 44500 |
| Total Students: | 205 |
|---|---|
| Classroom Teachers (FTE): | 19.66 |
| Student/Teacher Ratio: | 10.43 |
| Total: | 19.66 |
|---|---|
| Prekindergarten: | 0.87 |
| Kindergarten: | 1.03 |
| Elementary: | 5.64 |
| Secondary: | 12.12 |
| Ungraded: | 0.00 |
| Total: | 18.51 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.97 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.07 |
| District Administrators: | 1.00 |
| District Administrative Support: | 0.90 |
| School Administrators: | 0.15 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 2.71 |
| Other Support Services: | 12.71 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,392,000 | $14,312 | ||||
| Revenue by Source | ||||||
| Federal: | $385,000 | $1,624 | 11% | |||
| Local: | $709,000 | $2,992 | 21% | |||
| State: | $2,298,000 | $9,696 | 68% | |||
| Total Expenditures: | $2,922,000 | $12,329 | ||||
| Total Current Expenditures: | $2,815,000 | $11,878 | ||||
| Instructional Expenditures: | $1,813,000 | $7,650 | 64% | |||
| Student and Staff Support: | $28,000 | $118 | 1% | |||
| Administration: | $372,000 | $1,570 | 13% | |||
| Operations, Food Service, other: | $602,000 | $2,540 | 21% | |||
| Total Capital Outlay: | $69,000 | $291 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $27,000 | $114 | ||||