|
| County: | Cleburne County |
|---|---|
| County ID: | 01029 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 2,490 |
|---|---|
| Classroom Teachers (FTE): | 145.03 |
| Student/Teacher Ratio: | 17.17 |
| Total: | 145.03 |
|---|---|
| Prekindergarten: | 7.00 |
| Kindergarten: | 17.83 |
| Elementary: | 60.00 |
| Secondary: | 60.20 |
| Ungraded: | † |
| Total: | 126.75 |
|---|---|
| Instructional Aides: | 22.50 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 9.50 |
| Elementary Guidance Counselors: | 5.00 |
| Secondary Guidance Counselors: | 4.50 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 6.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 9.50 |
| District Administrative Support: | 6.00 |
| School Administrators: | 20.00 |
| School Administrative Support: | 9.00 |
| Student Support Services (w/o Psychology): | 9.50 |
| Other Support Services: | 34.75 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $35,101,000 | $14,001 | ||||
| Revenue by Source | ||||||
| Federal: | $5,948,000 | $2,373 | 17% | |||
| Local: | $6,564,000 | $2,618 | 19% | |||
| State: | $22,589,000 | $9,010 | 64% | |||
| Total Expenditures: | $34,291,000 | $13,678 | ||||
| Total Current Expenditures: | $31,886,000 | $12,719 | ||||
| Instructional Expenditures: | $17,830,000 | $7,112 | 56% | |||
| Student and Staff Support: | $3,335,000 | $1,330 | 10% | |||
| Administration: | $3,583,000 | $1,429 | 11% | |||
| Operations, Food Service, other: | $7,138,000 | $2,847 | 22% | |||
| Total Capital Outlay: | $1,622,000 | $647 | ||||
| Construction: | $940,000 | $375 | ||||
| Total Non El-Sec Education & Other: | $394,000 | $157 | ||||
| Interest on Debt: | $352,000 | $140 | ||||