|
| County: | Comanche County |
|---|---|
| County ID: | 40031 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 30020 |
| Total Students: | 353 |
|---|---|
| Classroom Teachers (FTE): | 18.29 |
| Student/Teacher Ratio: | 19.30 |
| Total: | 18.29 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 1.00 |
| Elementary: | 14.29 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 26.57 |
|---|---|
| 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: | 0.66 |
| Library/Media Support: | 1.00 |
| District Administrators: | 1.60 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.40 |
| School Administrative Support: | 3.20 |
| Student Support Services (w/o Psychology): | 0.43 |
| Other Support Services: | 5.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,342,000 | $12,406 | ||||
| Revenue by Source | ||||||
| Federal: | $1,265,000 | $3,614 | 29% | |||
| Local: | $1,092,000 | $3,120 | 25% | |||
| State: | $1,985,000 | $5,671 | 46% | |||
| Total Expenditures: | $3,985,000 | $11,386 | ||||
| Total Current Expenditures: | $2,921,000 | $8,346 | ||||
| Instructional Expenditures: | $1,726,000 | $4,931 | 59% | |||
| Student and Staff Support: | $305,000 | $871 | 10% | |||
| Administration: | $394,000 | $1,126 | 13% | |||
| Operations, Food Service, other: | $496,000 | $1,417 | 17% | |||
| Total Capital Outlay: | $1,018,000 | $2,909 | ||||
| Construction: | $1,018,000 | $2,909 | ||||
| Total Non El-Sec Education & Other: | $46,000 | $131 | ||||
| Interest on Debt: | $0 | $0 | ||||