|
| County: | Texas County |
|---|---|
| County ID: | 40139 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 25100 |
| Total Students: | 210 |
|---|---|
| Classroom Teachers (FTE): | 15.09 |
| Student/Teacher Ratio: | 13.92 |
| Total: | 15.09 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 0.00 |
| Elementary: | 9.19 |
| Secondary: | 4.90 |
| Ungraded: | † |
| Total: | 19.02 |
|---|---|
| Instructional Aides: | 5.33 |
| Instruc. Coordinators & Supervisors: | 0.17 |
| Total Guidance Counselors: | 0.46 |
| Elementary Guidance Counselors: | 0.23 |
| Secondary Guidance Counselors: | 0.23 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.37 |
| District Administrative Support: | 1.00 |
| School Administrators: | 1.04 |
| School Administrative Support: | 1.17 |
| Student Support Services (w/o Psychology): | 0.33 |
| Other Support Services: | 8.15 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,911,000 | $12,938 | ||||
| Revenue by Source | ||||||
| Federal: | $572,000 | $2,542 | 20% | |||
| Local: | $966,000 | $4,293 | 33% | |||
| State: | $1,373,000 | $6,102 | 47% | |||
| Total Expenditures: | $2,652,000 | $11,787 | ||||
| Total Current Expenditures: | $2,549,000 | $11,329 | ||||
| Instructional Expenditures: | $1,325,000 | $5,889 | 52% | |||
| Student and Staff Support: | $212,000 | $942 | 8% | |||
| Administration: | $316,000 | $1,404 | 12% | |||
| Operations, Food Service, other: | $696,000 | $3,093 | 27% | |||
| Total Capital Outlay: | $69,000 | $307 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $21,000 | $93 | ||||
| Interest on Debt: | $13,000 | $58 | ||||