|
| County: | Washita County |
|---|---|
| County ID: | 40149 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 48220 |
| Total Students: | 615 |
|---|---|
| Classroom Teachers (FTE): | 46.71 |
| Student/Teacher Ratio: | 13.17 |
| Total: | 46.71 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 3.00 |
| Elementary: | 22.05 |
| Secondary: | 19.66 |
| Ungraded: | † |
| Total: | 62.58 |
|---|---|
| Instructional Aides: | 10.00 |
| Instruc. Coordinators & Supervisors: | 0.17 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 8.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 1.08 |
| Other Support Services: | 27.33 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,101,000 | $15,194 | ||||
| Revenue by Source | ||||||
| Federal: | $1,053,000 | $1,758 | 12% | |||
| Local: | $4,120,000 | $6,878 | 45% | |||
| State: | $3,928,000 | $6,558 | 43% | |||
| Total Expenditures: | $8,081,000 | $13,491 | ||||
| Total Current Expenditures: | $7,055,000 | $11,778 | ||||
| Instructional Expenditures: | $4,007,000 | $6,689 | 57% | |||
| Student and Staff Support: | $792,000 | $1,322 | 11% | |||
| Administration: | $695,000 | $1,160 | 10% | |||
| Operations, Food Service, other: | $1,561,000 | $2,606 | 22% | |||
| Total Capital Outlay: | $1,009,000 | $1,684 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $2 | ||||
| Interest on Debt: | $16,000 | $27 | ||||