|
| County: | Washita County |
|---|---|
| County ID: | 40149 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 48220 |
| Total Students: | 487 |
|---|---|
| Classroom Teachers (FTE): | 35.58 |
| Student/Teacher Ratio: | 13.69 |
| Total: | 35.58 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 2.00 |
| Elementary: | 19.65 |
| Secondary: | 11.93 |
| Ungraded: | † |
| Total: | 47.24 |
|---|---|
| Instructional Aides: | 7.30 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.31 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 7.23 |
| Student Support Services (w/o Psychology): | 5.55 |
| Other Support Services: | 20.85 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,417,000 | $13,016 | ||||
| Revenue by Source | ||||||
| Federal: | $1,255,000 | $2,546 | 20% | |||
| Local: | $1,433,000 | $2,907 | 22% | |||
| State: | $3,729,000 | $7,564 | 58% | |||
| Total Expenditures: | $7,870,000 | $15,963 | ||||
| Total Current Expenditures: | $6,600,000 | $13,387 | ||||
| Instructional Expenditures: | $3,436,000 | $6,970 | 52% | |||
| Student and Staff Support: | $758,000 | $1,538 | 11% | |||
| Administration: | $765,000 | $1,552 | 12% | |||
| Operations, Food Service, other: | $1,641,000 | $3,329 | 25% | |||
| Total Capital Outlay: | $1,203,000 | $2,440 | ||||
| Construction: | $40,000 | $81 | ||||
| Total Non El-Sec Education & Other: | $17,000 | $34 | ||||
| Interest on Debt: | $50,000 | $101 | ||||