|
| County: | Richardson County |
|---|---|
| County ID: | 31147 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | † |
| Total Students: | 899 |
|---|---|
| Classroom Teachers (FTE): | 69.00 |
| Student/Teacher Ratio: | 13.03 |
| Total: | 69.00 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | – |
| Elementary: | 43.00 |
| Secondary: | 22.00 |
| Ungraded: | † |
| Total: | 99.10 |
|---|---|
| Instructional Aides: | 25.00 |
| Instruc. Coordinators & Supervisors: | 2.10 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 5.00 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 48.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,942,000 | $16,980 | ||||
| Revenue by Source | ||||||
| Federal: | $1,552,000 | $1,764 | 10% | |||
| Local: | $10,821,000 | $12,297 | 72% | |||
| State: | $2,569,000 | $2,919 | 17% | |||
| Total Expenditures: | $14,530,000 | $16,511 | ||||
| Total Current Expenditures: | $14,063,000 | $15,981 | ||||
| Instructional Expenditures: | $9,246,000 | $10,507 | 66% | |||
| Student and Staff Support: | $653,000 | $742 | 5% | |||
| Administration: | $1,808,000 | $2,055 | 13% | |||
| Operations, Food Service, other: | $2,356,000 | $2,677 | 17% | |||
| Total Capital Outlay: | $291,000 | $331 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||