|
| County: | Comanche County |
|---|---|
| County ID: | 40031 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 30020 |
| Total Students: | 2,534 |
|---|---|
| Classroom Teachers (FTE): | 141.77 |
| Student/Teacher Ratio: | 17.87 |
| Total: | 141.77 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 6.00 |
| Elementary: | 44.00 |
| Secondary: | 88.77 |
| Ungraded: | † |
| Total: | 173.87 |
|---|---|
| Instructional Aides: | 71.44 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 2.71 |
| Library/Media Support: | 4.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 4.17 |
| School Administrators: | 8.00 |
| School Administrative Support: | 12.00 |
| Student Support Services (w/o Psychology): | 7.54 |
| Other Support Services: | 54.01 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,938,000 | $10,745 | ||||
| Revenue by Source | ||||||
| Federal: | $3,980,000 | $1,588 | 15% | |||
| Local: | $8,569,000 | $3,418 | 32% | |||
| State: | $14,389,000 | $5,740 | 53% | |||
| Total Expenditures: | $27,176,000 | $10,840 | ||||
| Total Current Expenditures: | $23,225,000 | $9,264 | ||||
| Instructional Expenditures: | $13,004,000 | $5,187 | 56% | |||
| Student and Staff Support: | $2,683,000 | $1,070 | 12% | |||
| Administration: | $1,750,000 | $698 | 8% | |||
| Operations, Food Service, other: | $5,788,000 | $2,309 | 25% | |||
| Total Capital Outlay: | $3,894,000 | $1,553 | ||||
| Construction: | $286,000 | $114 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $29,000 | $12 | ||||