|
| County: | Bell County |
|---|---|
| County ID: | 48027 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 28660 |
| Total Students: | 222 |
|---|---|
| Classroom Teachers (FTE): | 22.62 |
| Student/Teacher Ratio: | 9.81 |
| Total: | 22.62 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.00 |
| Elementary: | 8.58 |
| Secondary: | 12.04 |
| Ungraded: | 0.00 |
| Total: | 20.08 |
|---|---|
| Instructional Aides: | 5.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.39 |
| 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: | 1.00 |
| District Administrative Support: | 1.68 |
| School Administrators: | 1.99 |
| School Administrative Support: | 1.47 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 8.55 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,747,000 | $21,004 | ||||
| Revenue by Source | ||||||
| Federal: | $343,000 | $1,518 | 7% | |||
| Local: | $3,642,000 | $16,115 | 77% | |||
| State: | $762,000 | $3,372 | 16% | |||
| Total Expenditures: | $5,211,000 | $23,058 | ||||
| Total Current Expenditures: | $3,805,000 | $16,836 | ||||
| Instructional Expenditures: | $2,151,000 | $9,518 | 57% | |||
| Student and Staff Support: | $117,000 | $518 | 3% | |||
| Administration: | $640,000 | $2,832 | 17% | |||
| Operations, Food Service, other: | $897,000 | $3,969 | 24% | |||
| Total Capital Outlay: | $255,000 | $1,128 | ||||
| Construction: | $253,000 | $1,119 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $235,000 | $1,040 | ||||