|
| County: | Comanche County |
|---|---|
| County ID: | 40031 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 30020 |
| Total Students: | 312 |
|---|---|
| Classroom Teachers (FTE): | 20.43 |
| Student/Teacher Ratio: | 15.27 |
| Total: | 20.43 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.00 |
| Elementary: | 12.29 |
| Secondary: | 6.14 |
| Ungraded: | † |
| Total: | 25.56 |
|---|---|
| Instructional Aides: | 5.58 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.50 |
| Secondary Guidance Counselors: | 0.50 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 0.60 |
| District Administrative Support: | 3.00 |
| School Administrators: | 1.40 |
| School Administrative Support: | 2.51 |
| Student Support Services (w/o Psychology): | 0.64 |
| Other Support Services: | 9.83 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,111,000 | $12,534 | ||||
| Revenue by Source | ||||||
| Federal: | $539,000 | $1,643 | 13% | |||
| Local: | $1,070,000 | $3,262 | 26% | |||
| State: | $2,502,000 | $7,628 | 61% | |||
| Total Expenditures: | $4,570,000 | $13,933 | ||||
| Total Current Expenditures: | $4,080,000 | $12,439 | ||||
| Instructional Expenditures: | $2,353,000 | $7,174 | 58% | |||
| Student and Staff Support: | $273,000 | $832 | 7% | |||
| Administration: | $514,000 | $1,567 | 13% | |||
| Operations, Food Service, other: | $940,000 | $2,866 | 23% | |||
| Total Capital Outlay: | $463,000 | $1,412 | ||||
| Construction: | $221,000 | $674 | ||||
| Total Non El-Sec Education & Other: | $19,000 | $58 | ||||
| Interest on Debt: | $4,000 | $12 | ||||