|
| County: | Trego County |
|---|---|
| County ID: | 20195 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 399 |
|---|---|
| Classroom Teachers (FTE): | 39.97 |
| Student/Teacher Ratio: | 9.98 |
| Total: | 39.97 |
|---|---|
| Prekindergarten: | 1.20 |
| Kindergarten: | 2.63 |
| Elementary: | 21.17 |
| Secondary: | 14.97 |
| Ungraded: | † |
| Total: | 37.00 |
|---|---|
| Instructional Aides: | 13.10 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.07 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.30 |
| District Administrators: | 1.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 1.33 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 3.70 |
| Other Support Services: | 10.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,574,000 | $16,272 | ||||
| Revenue by Source | ||||||
| Federal: | $451,000 | $1,116 | 7% | |||
| Local: | $2,150,000 | $5,322 | 33% | |||
| State: | $3,973,000 | $9,834 | 60% | |||
| Total Expenditures: | $6,365,000 | $15,755 | ||||
| Total Current Expenditures: | $5,850,000 | $14,480 | ||||
| Instructional Expenditures: | $3,854,000 | $9,540 | 66% | |||
| Student and Staff Support: | $369,000 | $913 | 6% | |||
| Administration: | $695,000 | $1,720 | 12% | |||
| Operations, Food Service, other: | $932,000 | $2,307 | 16% | |||
| Total Capital Outlay: | $408,000 | $1,010 | ||||
| Construction: | $320,000 | $792 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $107,000 | $265 | ||||