|
| County: | Comanche County |
|---|---|
| County ID: | 20033 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 322 |
|---|---|
| Classroom Teachers (FTE): | 28.13 |
| Student/Teacher Ratio: | 11.45 |
| Total: | 28.13 |
|---|---|
| Prekindergarten: | 1.35 |
| Kindergarten: | 1.82 |
| Elementary: | 15.44 |
| Secondary: | 9.52 |
| Ungraded: | † |
| Total: | 27.29 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.19 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.60 |
| District Administrative Support: | 2.00 |
| School Administrators: | 2.40 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 2.90 |
| Other Support Services: | 15.70 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,546,000 | $20,520 | ||||
| Revenue by Source | ||||||
| Federal: | $676,000 | $2,119 | 10% | |||
| Local: | $2,073,000 | $6,498 | 32% | |||
| State: | $3,797,000 | $11,903 | 58% | |||
| Total Expenditures: | $6,365,000 | $19,953 | ||||
| Total Current Expenditures: | $6,046,000 | $18,953 | ||||
| Instructional Expenditures: | $3,271,000 | $10,254 | 54% | |||
| Student and Staff Support: | $200,000 | $627 | 3% | |||
| Administration: | $782,000 | $2,451 | 13% | |||
| Operations, Food Service, other: | $1,793,000 | $5,621 | 30% | |||
| Total Capital Outlay: | $319,000 | $1,000 | ||||
| Construction: | $30,000 | $94 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||