|
| County: | Taylor County |
|---|---|
| County ID: | 21217 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 15820 |
| Total Students: | 2,704 |
|---|---|
| Classroom Teachers (FTE): | 168.00 |
| Student/Teacher Ratio: | 16.10 |
| Total: | 168.00 |
|---|---|
| Prekindergarten: | 8.00 |
| Kindergarten: | 8.00 |
| Elementary: | 83.00 |
| Secondary: | 44.00 |
| Ungraded: | 25.00 |
| Total: | 271.00 |
|---|---|
| Instructional Aides: | 53.00 |
| Instruc. Coordinators & Supervisors: | 9.00 |
| Total Guidance Counselors: | 9.00 |
| 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: | 9.00 |
| District Administrative Support: | 14.00 |
| School Administrators: | 17.00 |
| School Administrative Support: | 28.00 |
| Student Support Services (w/o Psychology): | 12.00 |
| Other Support Services: | 116.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $50,059,000 | $18,330 | ||||
| Revenue by Source | ||||||
| Federal: | $7,670,000 | $2,808 | 15% | |||
| Local: | $10,980,000 | $4,021 | 22% | |||
| State: | $31,409,000 | $11,501 | 63% | |||
| Total Expenditures: | $49,498,000 | $18,124 | ||||
| Total Current Expenditures: | $37,517,000 | $13,737 | ||||
| Instructional Expenditures: | $22,930,000 | $8,396 | 61% | |||
| Student and Staff Support: | $2,104,000 | $770 | 6% | |||
| Administration: | $3,490,000 | $1,278 | 9% | |||
| Operations, Food Service, other: | $8,993,000 | $3,293 | 24% | |||
| Total Capital Outlay: | $8,972,000 | $3,285 | ||||
| Construction: | $7,571,000 | $2,772 | ||||
| Total Non El-Sec Education & Other: | $992,000 | $363 | ||||
| Interest on Debt: | $2,017,000 | $739 | ||||