|
| County: | Garland County |
|---|---|
| County ID: | 05051 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 26300 |
| Total Students: | 4,054 |
|---|---|
| Classroom Teachers (FTE): | 238.14 |
| Student/Teacher Ratio: | 17.02 |
| Total: | 238.14 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 15.78 |
| Elementary: | 121.55 |
| Secondary: | 79.05 |
| Ungraded: | 21.76 |
| Total: | 267.17 |
|---|---|
| Instructional Aides: | 61.00 |
| Instruc. Coordinators & Supervisors: | 12.50 |
| Total Guidance Counselors: | 13.00 |
| Elementary Guidance Counselors: | 6.00 |
| Secondary Guidance Counselors: | 7.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 6.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 6.17 |
| District Administrative Support: | 18.00 |
| School Administrators: | 15.00 |
| School Administrative Support: | 23.50 |
| Student Support Services (w/o Psychology): | 35.00 |
| Other Support Services: | 75.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $54,810,000 | $12,967 | ||||
| Revenue by Source | ||||||
| Federal: | $10,446,000 | $2,471 | 19% | |||
| Local: | $20,029,000 | $4,738 | 37% | |||
| State: | $24,335,000 | $5,757 | 44% | |||
| Total Expenditures: | $52,917,000 | $12,519 | ||||
| Total Current Expenditures: | $47,126,000 | $11,149 | ||||
| Instructional Expenditures: | $26,342,000 | $6,232 | 56% | |||
| Student and Staff Support: | $6,989,000 | $1,653 | 15% | |||
| Administration: | $4,667,000 | $1,104 | 10% | |||
| Operations, Food Service, other: | $9,128,000 | $2,159 | 19% | |||
| Total Capital Outlay: | $4,162,000 | $985 | ||||
| Construction: | $2,470,000 | $584 | ||||
| Total Non El-Sec Education & Other: | $30,000 | $7 | ||||
| Interest on Debt: | $1,311,000 | $310 | ||||