|
| County: | Comanche County |
|---|---|
| County ID: | 40031 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 30020 |
| Total Students: | 207 |
|---|---|
| Classroom Teachers (FTE): | 16.85 |
| Student/Teacher Ratio: | 12.28 |
| Total: | 16.85 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.00 |
| Elementary: | 8.57 |
| Secondary: | 6.28 |
| Ungraded: | † |
| Total: | 16.52 |
|---|---|
| Instructional Aides: | 3.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.44 |
| Elementary Guidance Counselors: | 0.22 |
| Secondary Guidance Counselors: | 0.22 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.57 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 2.42 |
| School Administrators: | 1.43 |
| School Administrative Support: | 1.83 |
| Student Support Services (w/o Psychology): | 0.75 |
| Other Support Services: | 5.08 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,430,000 | $14,000 | ||||
| Revenue by Source | ||||||
| Federal: | $388,000 | $1,584 | 11% | |||
| Local: | $978,000 | $3,992 | 29% | |||
| State: | $2,064,000 | $8,424 | 60% | |||
| Total Expenditures: | $3,402,000 | $13,886 | ||||
| Total Current Expenditures: | $3,383,000 | $13,808 | ||||
| Instructional Expenditures: | $1,648,000 | $6,727 | 49% | |||
| Student and Staff Support: | $296,000 | $1,208 | 9% | |||
| Administration: | $554,000 | $2,261 | 16% | |||
| Operations, Food Service, other: | $885,000 | $3,612 | 26% | |||
| Total Capital Outlay: | $12,000 | $49 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $7,000 | $29 | ||||