|
| County: | Bell County |
|---|---|
| County ID: | 21013 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 33180 |
| Total Students: | 531 |
|---|---|
| Classroom Teachers (FTE): | 38.00 |
| Student/Teacher Ratio: | 13.97 |
| Total: | 38.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 2.00 |
| Elementary: | 15.00 |
| Secondary: | 14.00 |
| Ungraded: | 6.00 |
| Total: | 47.00 |
|---|---|
| Instructional Aides: | 4.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 15.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 15.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,530,000 | $16,516 | ||||
| Revenue by Source | ||||||
| Federal: | $2,995,000 | $5,191 | 31% | |||
| Local: | $1,128,000 | $1,955 | 12% | |||
| State: | $5,407,000 | $9,371 | 57% | |||
| Total Expenditures: | $9,586,000 | $16,614 | ||||
| Total Current Expenditures: | $9,043,000 | $15,672 | ||||
| Instructional Expenditures: | $5,517,000 | $9,562 | 61% | |||
| Student and Staff Support: | $689,000 | $1,194 | 8% | |||
| Administration: | $1,074,000 | $1,861 | 12% | |||
| Operations, Food Service, other: | $1,763,000 | $3,055 | 19% | |||
| Total Capital Outlay: | $237,000 | $411 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $175,000 | $303 | ||||
| Interest on Debt: | $121,000 | $210 | ||||