|
| County: | Scurry County |
|---|---|
| County ID: | 48415 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 43660 |
| Total Students: | 260 |
|---|---|
| Classroom Teachers (FTE): | 24.00 |
| Student/Teacher Ratio: | 10.83 |
| Total: | 24.00 |
|---|---|
| Prekindergarten: | 1.07 |
| Kindergarten: | 1.07 |
| Elementary: | 6.83 |
| Secondary: | 12.89 |
| Ungraded: | 2.14 |
| Total: | 18.00 |
|---|---|
| Instructional Aides: | 5.00 |
| 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: | 2.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 8.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,403,000 | $20,942 | ||||
| Revenue by Source | ||||||
| Federal: | $543,000 | $2,105 | 10% | |||
| Local: | $3,988,000 | $15,457 | 74% | |||
| State: | $872,000 | $3,380 | 16% | |||
| Total Expenditures: | $4,496,000 | $17,426 | ||||
| Total Current Expenditures: | $3,710,000 | $14,380 | ||||
| Instructional Expenditures: | $2,070,000 | $8,023 | 56% | |||
| Student and Staff Support: | $112,000 | $434 | 3% | |||
| Administration: | $519,000 | $2,012 | 14% | |||
| Operations, Food Service, other: | $1,009,000 | $3,911 | 27% | |||
| Total Capital Outlay: | $673,000 | $2,609 | ||||
| Construction: | $659,000 | $2,554 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $100,000 | $388 | ||||