|
| County: | Garland County |
|---|---|
| County ID: | 05051 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 26300 |
| Total Students: | 3,364 |
|---|---|
| Classroom Teachers (FTE): | 251.94 |
| Student/Teacher Ratio: | 13.35 |
| Total: | 251.94 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 13.44 |
| Elementary: | 115.66 |
| Secondary: | 103.79 |
| Ungraded: | 14.05 |
| Total: | 147.60 |
|---|---|
| Instructional Aides: | 30.00 |
| Instruc. Coordinators & Supervisors: | 5.00 |
| Total Guidance Counselors: | 9.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 6.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 7.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 8.50 |
| School Administrators: | 12.50 |
| School Administrative Support: | 16.00 |
| Student Support Services (w/o Psychology): | 21.60 |
| Other Support Services: | 25.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $45,307,000 | $13,209 | ||||
| Revenue by Source | ||||||
| Federal: | $6,880,000 | $2,006 | 15% | |||
| Local: | $22,215,000 | $6,477 | 49% | |||
| State: | $16,212,000 | $4,727 | 36% | |||
| Total Expenditures: | $49,594,000 | $14,459 | ||||
| Total Current Expenditures: | $38,654,000 | $11,269 | ||||
| Instructional Expenditures: | $22,364,000 | $6,520 | 58% | |||
| Student and Staff Support: | $3,768,000 | $1,099 | 10% | |||
| Administration: | $4,673,000 | $1,362 | 12% | |||
| Operations, Food Service, other: | $7,849,000 | $2,288 | 20% | |||
| Total Capital Outlay: | $9,501,000 | $2,770 | ||||
| Construction: | $7,511,000 | $2,190 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $1 | ||||
| Interest on Debt: | $1,277,000 | $372 | ||||