|
| County: | Texas County |
|---|---|
| County ID: | 40139 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 25100 |
| Total Students: | 3,009 |
|---|---|
| Classroom Teachers (FTE): | 159.54 |
| Student/Teacher Ratio: | 18.86 |
| Total: | 159.54 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 8.00 |
| Elementary: | 78.42 |
| Secondary: | 69.12 |
| Ungraded: | † |
| Total: | 220.47 |
|---|---|
| Instructional Aides: | 53.17 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 9.00 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 5.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 6.00 |
| District Administrators: | 3.29 |
| District Administrative Support: | 12.58 |
| School Administrators: | 11.00 |
| School Administrative Support: | 12.50 |
| Student Support Services (w/o Psychology): | 23.84 |
| Other Support Services: | 85.09 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $35,618,000 | $11,944 | ||||
| Revenue by Source | ||||||
| Federal: | $7,679,000 | $2,575 | 22% | |||
| Local: | $11,220,000 | $3,763 | 32% | |||
| State: | $16,719,000 | $5,607 | 47% | |||
| Total Expenditures: | $30,089,000 | $10,090 | ||||
| Total Current Expenditures: | $29,774,000 | $9,985 | ||||
| Instructional Expenditures: | $14,475,000 | $4,854 | 49% | |||
| Student and Staff Support: | $3,692,000 | $1,238 | 12% | |||
| Administration: | $3,468,000 | $1,163 | 12% | |||
| Operations, Food Service, other: | $8,139,000 | $2,729 | 27% | |||
| Total Capital Outlay: | $242,000 | $81 | ||||
| Construction: | $1,000 | $0 | ||||
| Total Non El-Sec Education & Other: | $9,000 | $3 | ||||
| Interest on Debt: | $64,000 | $21 | ||||