|
| County: | Garland County |
|---|---|
| County ID: | 05051 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 26300 |
| Total Students: | 605 |
|---|---|
| Classroom Teachers (FTE): | 64.53 |
| Student/Teacher Ratio: | 9.38 |
| Total: | 64.53 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 2.28 |
| Elementary: | 21.13 |
| Secondary: | 36.03 |
| Ungraded: | 5.09 |
| Total: | 52.50 |
|---|---|
| Instructional Aides: | 11.00 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 6.00 |
| Other Support Services: | 15.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,119,000 | $15,544 | ||||
| Revenue by Source | ||||||
| Federal: | $3,050,000 | $4,685 | 30% | |||
| Local: | $2,517,000 | $3,866 | 25% | |||
| State: | $4,552,000 | $6,992 | 45% | |||
| Total Expenditures: | $10,181,000 | $15,639 | ||||
| Total Current Expenditures: | $9,640,000 | $14,808 | ||||
| Instructional Expenditures: | $4,465,000 | $6,859 | 46% | |||
| Student and Staff Support: | $1,899,000 | $2,917 | 20% | |||
| Administration: | $1,018,000 | $1,564 | 11% | |||
| Operations, Food Service, other: | $2,258,000 | $3,469 | 23% | |||
| Total Capital Outlay: | $269,000 | $413 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $2 | ||||
| Interest on Debt: | $149,000 | $229 | ||||