|
| County: | Taylor County |
|---|---|
| County ID: | 12123 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | † |
| Total Students: | 2,720 |
|---|---|
| Classroom Teachers (FTE): | 133.00 |
| Student/Teacher Ratio: | 20.45 |
| Total: | 133.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 11.00 |
| Elementary: | 54.00 |
| Secondary: | 52.00 |
| Ungraded: | 16.00 |
| Total: | 288.00 |
|---|---|
| Instructional Aides: | 85.00 |
| Instruc. Coordinators & Supervisors: | 12.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 8.00 |
| District Administrative Support: | 9.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 19.00 |
| Student Support Services (w/o Psychology): | 34.00 |
| Other Support Services: | 106.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $38,760,000 | $14,084 | ||||
| Revenue by Source | ||||||
| Federal: | $10,556,000 | $3,836 | 27% | |||
| Local: | $14,335,000 | $5,209 | 37% | |||
| State: | $13,869,000 | $5,040 | 36% | |||
| Total Expenditures: | $40,769,000 | $14,814 | ||||
| Total Current Expenditures: | $34,784,000 | $12,640 | ||||
| Instructional Expenditures: | $18,192,000 | $6,610 | 52% | |||
| Student and Staff Support: | $4,092,000 | $1,487 | 12% | |||
| Administration: | $4,038,000 | $1,467 | 12% | |||
| Operations, Food Service, other: | $8,462,000 | $3,075 | 24% | |||
| Total Capital Outlay: | $3,759,000 | $1,366 | ||||
| Construction: | $1,716,000 | $624 | ||||
| Total Non El-Sec Education & Other: | $2,221,000 | $807 | ||||
| Interest on Debt: | $5,000 | $2 | ||||