|
| County: | Comanche County |
|---|---|
| County ID: | 40031 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 30020 |
| Total Students: | 13,642 |
|---|---|
| Classroom Teachers (FTE): | 849.52 |
| Student/Teacher Ratio: | 16.06 |
| Total: | 849.52 |
|---|---|
| Prekindergarten: | 38.36 |
| Kindergarten: | 37.73 |
| Elementary: | 341.08 |
| Secondary: | 432.35 |
| Ungraded: | † |
| Total: | 1,159.39 |
|---|---|
| Instructional Aides: | 266.80 |
| Instruc. Coordinators & Supervisors: | 3.87 |
| Total Guidance Counselors: | 57.00 |
| Elementary Guidance Counselors: | 24.75 |
| Secondary Guidance Counselors: | 32.25 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 18.00 |
| Library/Media Support: | 28.00 |
| District Administrators: | 9.82 |
| District Administrative Support: | 99.72 |
| School Administrators: | 56.00 |
| School Administrative Support: | 71.97 |
| Student Support Services (w/o Psychology): | 129.14 |
| Other Support Services: | 419.07 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $170,457,000 | $12,194 | ||||
| Revenue by Source | ||||||
| Federal: | $32,882,000 | $2,352 | 19% | |||
| Local: | $42,680,000 | $3,053 | 25% | |||
| State: | $94,895,000 | $6,788 | 56% | |||
| Total Expenditures: | $178,567,000 | $12,774 | ||||
| Total Current Expenditures: | $161,124,000 | $11,526 | ||||
| Instructional Expenditures: | $78,290,000 | $5,601 | 49% | |||
| Student and Staff Support: | $19,556,000 | $1,399 | 12% | |||
| Administration: | $17,324,000 | $1,239 | 11% | |||
| Operations, Food Service, other: | $45,954,000 | $3,287 | 29% | |||
| Total Capital Outlay: | $16,259,000 | $1,163 | ||||
| Construction: | $4,692,000 | $336 | ||||
| Total Non El-Sec Education & Other: | $332,000 | $24 | ||||
| Interest on Debt: | $518,000 | $37 | ||||