|
| County: | Comanche County |
|---|---|
| County ID: | 40031 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 30020 |
| Total Students: | 647 |
|---|---|
| Classroom Teachers (FTE): | 33.09 |
| Student/Teacher Ratio: | 19.55 |
| Total: | 33.09 |
|---|---|
| Prekindergarten: | 3.72 |
| Kindergarten: | 2.50 |
| Elementary: | 26.87 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 23.18 |
|---|---|
| Instructional Aides: | 4.08 |
| Instruc. Coordinators & Supervisors: | 0.50 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 0.60 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.40 |
| School Administrative Support: | 4.23 |
| Student Support Services (w/o Psychology): | 7.70 |
| Other Support Services: | 2.67 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,685,000 | $11,728 | ||||
| Revenue by Source | ||||||
| Federal: | $1,622,000 | $2,846 | 24% | |||
| Local: | $1,567,000 | $2,749 | 23% | |||
| State: | $3,496,000 | $6,133 | 52% | |||
| Total Expenditures: | $5,444,000 | $9,551 | ||||
| Total Current Expenditures: | $4,968,000 | $8,716 | ||||
| Instructional Expenditures: | $2,658,000 | $4,663 | 54% | |||
| Student and Staff Support: | $634,000 | $1,112 | 13% | |||
| Administration: | $609,000 | $1,068 | 12% | |||
| Operations, Food Service, other: | $1,067,000 | $1,872 | 21% | |||
| Total Capital Outlay: | $454,000 | $796 | ||||
| Construction: | $258,000 | $453 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $14,000 | $25 | ||||