|
| County: | Cotton County |
|---|---|
| County ID: | 40033 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 30020 |
| Total Students: | 168 |
|---|---|
| Classroom Teachers (FTE): | 14.50 |
| Student/Teacher Ratio: | 11.59 |
| Total: | 14.50 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 0.00 |
| Elementary: | 8.49 |
| Secondary: | 5.01 |
| Ungraded: | † |
| Total: | 20.99 |
|---|---|
| Instructional Aides: | 5.67 |
| Instruc. Coordinators & Supervisors: | 0.75 |
| Total Guidance Counselors: | 0.50 |
| Elementary Guidance Counselors: | 0.25 |
| Secondary Guidance Counselors: | 0.25 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.25 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.88 |
| District Administrative Support: | 2.10 |
| School Administrators: | 1.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 0.17 |
| Other Support Services: | 6.67 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,070,000 | $15,350 | ||||
| Revenue by Source | ||||||
| Federal: | $742,000 | $3,710 | 24% | |||
| Local: | $743,000 | $3,715 | 24% | |||
| State: | $1,585,000 | $7,925 | 52% | |||
| Total Expenditures: | $2,618,000 | $13,090 | ||||
| Total Current Expenditures: | $2,533,000 | $12,665 | ||||
| Instructional Expenditures: | $1,419,000 | $7,095 | 56% | |||
| Student and Staff Support: | $189,000 | $945 | 7% | |||
| Administration: | $431,000 | $2,155 | 17% | |||
| Operations, Food Service, other: | $494,000 | $2,470 | 20% | |||
| Total Capital Outlay: | $76,000 | $380 | ||||
| Construction: | $18,000 | $90 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $8,000 | $40 | ||||