|
| County: | Bell County |
|---|---|
| County ID: | 21013 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 33180 |
| Total Students: | 1,168 |
|---|---|
| Classroom Teachers (FTE): | 91.00 |
| Student/Teacher Ratio: | 12.84 |
| Total: | 91.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 4.00 |
| Elementary: | 39.00 |
| Secondary: | 26.00 |
| Ungraded: | 22.00 |
| Total: | 99.00 |
|---|---|
| Instructional Aides: | 19.00 |
| Instruc. Coordinators & Supervisors: | 10.00 |
| Total Guidance Counselors: | 3.00 |
| 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: | 5.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 13.00 |
| Student Support Services (w/o Psychology): | 5.00 |
| Other Support Services: | 29.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,564,000 | $21,039 | ||||
| Revenue by Source | ||||||
| Federal: | $9,686,000 | $8,648 | 41% | |||
| Local: | $4,222,000 | $3,770 | 18% | |||
| State: | $9,656,000 | $8,621 | 41% | |||
| Total Expenditures: | $23,976,000 | $21,407 | ||||
| Total Current Expenditures: | $19,064,000 | $17,021 | ||||
| Instructional Expenditures: | $9,988,000 | $8,918 | 52% | |||
| Student and Staff Support: | $3,458,000 | $3,088 | 18% | |||
| Administration: | $2,119,000 | $1,892 | 11% | |||
| Operations, Food Service, other: | $3,499,000 | $3,124 | 18% | |||
| Total Capital Outlay: | $4,114,000 | $3,673 | ||||
| Construction: | $3,696,000 | $3,300 | ||||
| Total Non El-Sec Education & Other: | $369,000 | $329 | ||||
| Interest on Debt: | $400,000 | $357 | ||||