|
| County: | Cotton County |
|---|---|
| County ID: | 40033 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 30020 |
| Total Students: | 217 |
|---|---|
| Classroom Teachers (FTE): | 15.20 |
| Student/Teacher Ratio: | 14.28 |
| Total: | 15.20 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.00 |
| Elementary: | 8.20 |
| Secondary: | 5.00 |
| Ungraded: | † |
| Total: | 14.20 |
|---|---|
| Instructional Aides: | 2.68 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.85 |
| Elementary Guidance Counselors: | 0.43 |
| Secondary Guidance Counselors: | 0.42 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.43 |
| District Administrators: | 1.67 |
| District Administrative Support: | 0.67 |
| School Administrators: | 1.57 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 4.33 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,863,000 | $14,244 | ||||
| Revenue by Source | ||||||
| Federal: | $434,000 | $2,159 | 15% | |||
| Local: | $860,000 | $4,279 | 30% | |||
| State: | $1,569,000 | $7,806 | 55% | |||
| Total Expenditures: | $2,801,000 | $13,935 | ||||
| Total Current Expenditures: | $2,586,000 | $12,866 | ||||
| Instructional Expenditures: | $1,399,000 | $6,960 | 54% | |||
| Student and Staff Support: | $266,000 | $1,323 | 10% | |||
| Administration: | $399,000 | $1,985 | 15% | |||
| Operations, Food Service, other: | $522,000 | $2,597 | 20% | |||
| Total Capital Outlay: | $208,000 | $1,035 | ||||
| Construction: | $122,000 | $607 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $4,000 | $20 | ||||