|
| County: | Bell County |
|---|---|
| County ID: | 21013 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 33180 |
| Total Students: | 2,437 |
|---|---|
| Classroom Teachers (FTE): | 164.00 |
| Student/Teacher Ratio: | 14.86 |
| Total: | 164.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 10.00 |
| Elementary: | 96.00 |
| Secondary: | 32.00 |
| Ungraded: | 26.00 |
| Total: | 231.00 |
|---|---|
| Instructional Aides: | 59.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 6.00 |
| School Administrators: | 18.00 |
| School Administrative Support: | 30.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 100.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $40,849,000 | $16,646 | ||||
| Revenue by Source | ||||||
| Federal: | $9,211,000 | $3,753 | 23% | |||
| Local: | $9,917,000 | $4,041 | 24% | |||
| State: | $21,721,000 | $8,851 | 53% | |||
| Total Expenditures: | $41,748,000 | $17,012 | ||||
| Total Current Expenditures: | $37,832,000 | $15,416 | ||||
| Instructional Expenditures: | $20,625,000 | $8,405 | 55% | |||
| Student and Staff Support: | $3,555,000 | $1,449 | 9% | |||
| Administration: | $3,423,000 | $1,395 | 9% | |||
| Operations, Food Service, other: | $10,229,000 | $4,168 | 27% | |||
| Total Capital Outlay: | $2,572,000 | $1,048 | ||||
| Construction: | $815,000 | $332 | ||||
| Total Non El-Sec Education & Other: | $428,000 | $174 | ||||
| Interest on Debt: | $870,000 | $355 | ||||