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| County: | Cleburne County |
|---|---|
| County ID: | 05023 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 497 |
|---|---|
| Classroom Teachers (FTE): | 58.51 |
| Student/Teacher Ratio: | 8.49 |
| Total: | 58.51 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 3.57 |
| Elementary: | 22.96 |
| Secondary: | 27.98 |
| Ungraded: | 3.00 |
| Total: | 55.30 |
|---|---|
| Instructional Aides: | 11.00 |
| Instruc. Coordinators & Supervisors: | 1.88 |
| 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: | 2.00 |
| District Administrative Support: | 4.50 |
| School Administrators: | 2.00 |
| School Administrative Support: | 8.00 |
| Student Support Services (w/o Psychology): | 8.92 |
| Other Support Services: | 14.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,650,000 | $19,071 | ||||
| Revenue by Source | ||||||
| Federal: | $1,996,000 | $3,945 | 21% | |||
| Local: | $6,584,000 | $13,012 | 68% | |||
| State: | $1,070,000 | $2,115 | 11% | |||
| Total Expenditures: | $8,430,000 | $16,660 | ||||
| Total Current Expenditures: | $7,872,000 | $15,557 | ||||
| Instructional Expenditures: | $4,616,000 | $9,123 | 59% | |||
| Student and Staff Support: | $721,000 | $1,425 | 9% | |||
| Administration: | $941,000 | $1,860 | 12% | |||
| Operations, Food Service, other: | $1,594,000 | $3,150 | 20% | |||
| Total Capital Outlay: | $341,000 | $674 | ||||
| Construction: | $41,000 | $81 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $50,000 | $99 | ||||