|
| County: | Comanche County |
|---|---|
| County ID: | 40031 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 30020 |
| Total Students: | 322 |
|---|---|
| Classroom Teachers (FTE): | 18.14 |
| Student/Teacher Ratio: | 17.75 |
| Total: | 18.14 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 10.00 |
| Secondary: | 8.14 |
| Ungraded: | † |
| Total: | 29.31 |
|---|---|
| Instructional Aides: | 11.34 |
| Instruc. Coordinators & Supervisors: | 0.45 |
| Total Guidance Counselors: | 1.05 |
| Elementary Guidance Counselors: | 0.05 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.86 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 1.50 |
| School Administrative Support: | 2.67 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 8.44 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,515,000 | $13,163 | ||||
| Revenue by Source | ||||||
| Federal: | $859,000 | $2,504 | 19% | |||
| Local: | $1,528,000 | $4,455 | 34% | |||
| State: | $2,128,000 | $6,204 | 47% | |||
| Total Expenditures: | $4,742,000 | $13,825 | ||||
| Total Current Expenditures: | $3,690,000 | $10,758 | ||||
| Instructional Expenditures: | $1,959,000 | $5,711 | 53% | |||
| Student and Staff Support: | $263,000 | $767 | 7% | |||
| Administration: | $545,000 | $1,589 | 15% | |||
| Operations, Food Service, other: | $923,000 | $2,691 | 25% | |||
| Total Capital Outlay: | $956,000 | $2,787 | ||||
| Construction: | $614,000 | $1,790 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $6,000 | $17 | ||||