|
| County: | Lampasas County |
|---|---|
| County ID: | 48281 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 28660 |
| Total Students: | 316 |
|---|---|
| Classroom Teachers (FTE): | 28.73 |
| Student/Teacher Ratio: | 11.00 |
| Total: | 28.73 |
|---|---|
| Prekindergarten: | 0.91 |
| Kindergarten: | 1.01 |
| Elementary: | 8.63 |
| Secondary: | 17.99 |
| Ungraded: | 0.19 |
| Total: | 31.92 |
|---|---|
| Instructional Aides: | 14.57 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| 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: | 0.98 |
| District Administrative Support: | 1.74 |
| School Administrators: | 2.78 |
| School Administrative Support: | 0.91 |
| Student Support Services (w/o Psychology): | 1.14 |
| Other Support Services: | 8.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,568,000 | $20,719 | ||||
| Revenue by Source | ||||||
| Federal: | $1,935,000 | $6,104 | 29% | |||
| Local: | $1,996,000 | $6,297 | 30% | |||
| State: | $2,637,000 | $8,319 | 40% | |||
| Total Expenditures: | $4,888,000 | $15,420 | ||||
| Total Current Expenditures: | $4,352,000 | $13,729 | ||||
| Instructional Expenditures: | $2,772,000 | $8,744 | 64% | |||
| Student and Staff Support: | $102,000 | $322 | 2% | |||
| Administration: | $588,000 | $1,855 | 14% | |||
| Operations, Food Service, other: | $890,000 | $2,808 | 20% | |||
| Total Capital Outlay: | $166,000 | $524 | ||||
| Construction: | $136,000 | $429 | ||||
| Total Non El-Sec Education & Other: | $270,000 | $852 | ||||
| Interest on Debt: | $75,000 | $237 | ||||