|
| County: | Cotton County |
|---|---|
| County ID: | 40033 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 30020 |
| Total Students: | 588 |
|---|---|
| Classroom Teachers (FTE): | 43.14 |
| Student/Teacher Ratio: | 13.63 |
| Total: | 43.14 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 2.00 |
| Elementary: | 14.00 |
| Secondary: | 25.14 |
| Ungraded: | † |
| Total: | 34.36 |
|---|---|
| Instructional Aides: | 6.56 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.86 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.86 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.71 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 3.26 |
| Other Support Services: | 9.97 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,919,000 | $11,343 | ||||
| Revenue by Source | ||||||
| Federal: | $1,075,000 | $1,762 | 16% | |||
| Local: | $1,609,000 | $2,638 | 23% | |||
| State: | $4,235,000 | $6,943 | 61% | |||
| Total Expenditures: | $7,927,000 | $12,995 | ||||
| Total Current Expenditures: | $6,422,000 | $10,528 | ||||
| Instructional Expenditures: | $3,969,000 | $6,507 | 62% | |||
| Student and Staff Support: | $472,000 | $774 | 7% | |||
| Administration: | $834,000 | $1,367 | 13% | |||
| Operations, Food Service, other: | $1,147,000 | $1,880 | 18% | |||
| Total Capital Outlay: | $1,375,000 | $2,254 | ||||
| Construction: | $982,000 | $1,610 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $59,000 | $97 | ||||