|
| County: | Washita County |
|---|---|
| County ID: | 40149 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 48220 |
| Total Students: | 414 |
|---|---|
| Classroom Teachers (FTE): | 27.25 |
| Student/Teacher Ratio: | 15.19 |
| Total: | 27.25 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 2.00 |
| Elementary: | 14.53 |
| Secondary: | 9.72 |
| Ungraded: | † |
| Total: | 30.09 |
|---|---|
| Instructional Aides: | 5.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.04 |
| Elementary Guidance Counselors: | 0.55 |
| Secondary Guidance Counselors: | 0.49 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | 1.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 5.25 |
| School Administrators: | 1.97 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 10.33 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,885,000 | $12,336 | ||||
| Revenue by Source | ||||||
| Federal: | $655,000 | $1,654 | 13% | |||
| Local: | $1,616,000 | $4,081 | 33% | |||
| State: | $2,614,000 | $6,601 | 54% | |||
| Total Expenditures: | $4,669,000 | $11,790 | ||||
| Total Current Expenditures: | $4,385,000 | $11,073 | ||||
| Instructional Expenditures: | $2,470,000 | $6,237 | 56% | |||
| Student and Staff Support: | $421,000 | $1,063 | 10% | |||
| Administration: | $644,000 | $1,626 | 15% | |||
| Operations, Food Service, other: | $850,000 | $2,146 | 19% | |||
| Total Capital Outlay: | $272,000 | $687 | ||||
| Construction: | $240,000 | $606 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $10,000 | $25 | ||||