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| County: | Cleburne County |
|---|---|
| County ID: | 05023 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 375 |
|---|---|
| Classroom Teachers (FTE): | 63.12 |
| Student/Teacher Ratio: | 5.94 |
| Total: | 63.12 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 2.41 |
| Elementary: | 15.33 |
| Secondary: | 41.38 |
| Ungraded: | 3.00 |
| Total: | 68.78 |
|---|---|
| Instructional Aides: | 26.97 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.50 |
| Secondary Guidance Counselors: | 0.50 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.99 |
| District Administrative Support: | 6.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 3.92 |
| Student Support Services (w/o Psychology): | 7.90 |
| Other Support Services: | 16.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,213,000 | $19,032 | ||||
| Revenue by Source | ||||||
| Federal: | $1,787,000 | $4,715 | 25% | |||
| Local: | $2,805,000 | $7,401 | 39% | |||
| State: | $2,621,000 | $6,916 | 36% | |||
| Total Expenditures: | $6,630,000 | $17,493 | ||||
| Total Current Expenditures: | $5,985,000 | $15,792 | ||||
| Instructional Expenditures: | $3,543,000 | $9,348 | 59% | |||
| Student and Staff Support: | $583,000 | $1,538 | 10% | |||
| Administration: | $757,000 | $1,997 | 13% | |||
| Operations, Food Service, other: | $1,102,000 | $2,908 | 18% | |||
| Total Capital Outlay: | $236,000 | $623 | ||||
| Construction: | $77,000 | $203 | ||||
| Total Non El-Sec Education & Other: | $182,000 | $480 | ||||
| Interest on Debt: | $59,000 | $156 | ||||