|
| County: | Bosque County |
|---|---|
| County ID: | 48035 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 47380 |
| Total Students: | 174 |
|---|---|
| Classroom Teachers (FTE): | 18.53 |
| Student/Teacher Ratio: | 9.39 |
| Total: | 18.53 |
|---|---|
| Prekindergarten: | 0.98 |
| Kindergarten: | 0.06 |
| Elementary: | 5.88 |
| Secondary: | 9.41 |
| Ungraded: | 2.20 |
| Total: | 17.12 |
|---|---|
| Instructional Aides: | 3.85 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| 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: | 0.87 |
| District Administrative Support: | 1.00 |
| School Administrators: | 1.11 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 8.29 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,264,000 | $18,337 | ||||
| Revenue by Source | ||||||
| Federal: | $798,000 | $4,483 | 24% | |||
| Local: | $1,275,000 | $7,163 | 39% | |||
| State: | $1,191,000 | $6,691 | 36% | |||
| Total Expenditures: | $2,624,000 | $14,742 | ||||
| Total Current Expenditures: | $2,403,000 | $13,500 | ||||
| Instructional Expenditures: | $1,456,000 | $8,180 | 61% | |||
| Student and Staff Support: | $31,000 | $174 | 1% | |||
| Administration: | $419,000 | $2,354 | 17% | |||
| Operations, Food Service, other: | $497,000 | $2,792 | 21% | |||
| Total Capital Outlay: | $209,000 | $1,174 | ||||
| Construction: | $47,000 | $264 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $6 | ||||
| Interest on Debt: | $0 | $0 | ||||