|
| County: | Richardson County |
|---|---|
| County ID: | 31147 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 318 |
|---|---|
| Classroom Teachers (FTE): | 38.23 |
| Student/Teacher Ratio: | 8.32 |
| Total: | 38.23 |
|---|---|
| Prekindergarten: | 3.10 |
| Kindergarten: | – |
| Elementary: | 23.77 |
| Secondary: | 11.36 |
| Ungraded: | † |
| Total: | 43.97 |
|---|---|
| Instructional Aides: | 17.00 |
| Instruc. Coordinators & Supervisors: | 0.10 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.87 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 16.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,992,000 | $26,640 | ||||
| Revenue by Source | ||||||
| Federal: | $625,000 | $2,083 | 8% | |||
| Local: | $6,492,000 | $21,640 | 81% | |||
| State: | $875,000 | $2,917 | 11% | |||
| Total Expenditures: | $8,238,000 | $27,460 | ||||
| Total Current Expenditures: | $7,847,000 | $26,157 | ||||
| Instructional Expenditures: | $4,749,000 | $15,830 | 61% | |||
| Student and Staff Support: | $869,000 | $2,897 | 11% | |||
| Administration: | $1,047,000 | $3,490 | 13% | |||
| Operations, Food Service, other: | $1,182,000 | $3,940 | 15% | |||
| Total Capital Outlay: | $55,000 | $183 | ||||
| Construction: | $3,000 | $10 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||