|
| County: | Cotton County |
|---|---|
| County ID: | 40033 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 30020 |
| Total Students: | 164 |
|---|---|
| Classroom Teachers (FTE): | 12.09 |
| Student/Teacher Ratio: | 13.56 |
| Total: | 12.09 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 0.00 |
| Elementary: | 7.21 |
| Secondary: | 3.88 |
| Ungraded: | † |
| Total: | 23.99 |
|---|---|
| Instructional Aides: | 5.33 |
| Instruc. Coordinators & Supervisors: | 0.55 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.50 |
| Secondary Guidance Counselors: | 0.50 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.29 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.10 |
| District Administrative Support: | 2.45 |
| School Administrators: | 0.40 |
| School Administrative Support: | 1.67 |
| Student Support Services (w/o Psychology): | 0.10 |
| Other Support Services: | 10.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,146,000 | $17,098 | ||||
| Revenue by Source | ||||||
| Federal: | $722,000 | $3,924 | 23% | |||
| Local: | $751,000 | $4,082 | 24% | |||
| State: | $1,673,000 | $9,092 | 53% | |||
| Total Expenditures: | $2,959,000 | $16,082 | ||||
| Total Current Expenditures: | $2,806,000 | $15,250 | ||||
| Instructional Expenditures: | $1,499,000 | $8,147 | 53% | |||
| Student and Staff Support: | $287,000 | $1,560 | 10% | |||
| Administration: | $416,000 | $2,261 | 15% | |||
| Operations, Food Service, other: | $604,000 | $3,283 | 22% | |||
| Total Capital Outlay: | $140,000 | $761 | ||||
| Construction: | $16,000 | $87 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $4,000 | $22 | ||||