|
| County: | Texas County |
|---|---|
| County ID: | 40139 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 25100 |
| Total Students: | 190 |
|---|---|
| Classroom Teachers (FTE): | 14.14 |
| Student/Teacher Ratio: | 13.44 |
| Total: | 14.14 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 4.62 |
| Secondary: | 9.52 |
| Ungraded: | † |
| Total: | 16.51 |
|---|---|
| Instructional Aides: | 3.57 |
| 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: | 0.58 |
| District Administrators: | 1.78 |
| District Administrative Support: | 3.55 |
| School Administrators: | 1.86 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 4.17 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,443,000 | $15,235 | ||||
| Revenue by Source | ||||||
| Federal: | $339,000 | $1,500 | 10% | |||
| Local: | $1,594,000 | $7,053 | 46% | |||
| State: | $1,510,000 | $6,681 | 44% | |||
| Total Expenditures: | $3,408,000 | $15,080 | ||||
| Total Current Expenditures: | $3,176,000 | $14,053 | ||||
| Instructional Expenditures: | $1,511,000 | $6,686 | 48% | |||
| Student and Staff Support: | $439,000 | $1,942 | 14% | |||
| Administration: | $412,000 | $1,823 | 13% | |||
| Operations, Food Service, other: | $814,000 | $3,602 | 26% | |||
| Total Capital Outlay: | $224,000 | $991 | ||||
| Construction: | $56,000 | $248 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $8,000 | $35 | ||||