|
| County: | Comanche County |
|---|---|
| County ID: | 40031 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 30020 |
| Total Students: | 348 |
|---|---|
| Classroom Teachers (FTE): | 18.78 |
| Student/Teacher Ratio: | 18.53 |
| Total: | 18.78 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 1.00 |
| Elementary: | 14.78 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 25.93 |
|---|---|
| Instructional Aides: | 13.00 |
| Instruc. Coordinators & Supervisors: | 0.28 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.80 |
| Library/Media Support: | 0.67 |
| District Administrators: | 1.60 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.40 |
| School Administrative Support: | 2.75 |
| Student Support Services (w/o Psychology): | 0.43 |
| Other Support Services: | 5.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,320,000 | $9,300 | ||||
| Revenue by Source | ||||||
| Federal: | $694,000 | $1,944 | 21% | |||
| Local: | $767,000 | $2,148 | 23% | |||
| State: | $1,859,000 | $5,207 | 56% | |||
| Total Expenditures: | $3,138,000 | $8,790 | ||||
| Total Current Expenditures: | $2,780,000 | $7,787 | ||||
| Instructional Expenditures: | $1,657,000 | $4,641 | 60% | |||
| Student and Staff Support: | $299,000 | $838 | 11% | |||
| Administration: | $359,000 | $1,006 | 13% | |||
| Operations, Food Service, other: | $465,000 | $1,303 | 17% | |||
| Total Capital Outlay: | $270,000 | $756 | ||||
| Construction: | $270,000 | $756 | ||||
| Total Non El-Sec Education & Other: | $88,000 | $246 | ||||
| Interest on Debt: | $0 | $0 | ||||