|
| County: | Taylor County |
|---|---|
| County ID: | 21217 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 15820 |
| Total Students: | 1,360 |
|---|---|
| Classroom Teachers (FTE): | 88.28 |
| Student/Teacher Ratio: | 15.41 |
| Total: | 88.28 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 5.00 |
| Elementary: | 42.78 |
| Secondary: | 17.50 |
| Ungraded: | 23.00 |
| Total: | 110.00 |
|---|---|
| Instructional Aides: | 18.00 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 6.00 |
| School Administrators: | 9.00 |
| School Administrative Support: | 9.00 |
| Student Support Services (w/o Psychology): | 8.00 |
| Other Support Services: | 42.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $33,489,000 | $26,041 | ||||
| Revenue by Source | ||||||
| Federal: | $4,211,000 | $3,274 | 13% | |||
| Local: | $5,257,000 | $4,088 | 16% | |||
| State: | $24,021,000 | $18,679 | 72% | |||
| Total Expenditures: | $20,123,000 | $15,648 | ||||
| Total Current Expenditures: | $17,891,000 | $13,912 | ||||
| Instructional Expenditures: | $10,326,000 | $8,030 | 58% | |||
| Student and Staff Support: | $1,697,000 | $1,320 | 9% | |||
| Administration: | $2,183,000 | $1,698 | 12% | |||
| Operations, Food Service, other: | $3,685,000 | $2,865 | 21% | |||
| Total Capital Outlay: | $1,699,000 | $1,321 | ||||
| Construction: | $1,256,000 | $977 | ||||
| Total Non El-Sec Education & Other: | $171,000 | $133 | ||||
| Interest on Debt: | $362,000 | $281 | ||||