|
| County: | Texas County |
|---|---|
| County ID: | 40139 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 25100 |
| Total Students: | 108 |
|---|---|
| Classroom Teachers (FTE): | 7.25 |
| Student/Teacher Ratio: | 14.90 |
| Total: | 7.25 |
|---|---|
| Prekindergarten: | 0.50 |
| Kindergarten: | 0.50 |
| Elementary: | 3.84 |
| Secondary: | 2.41 |
| Ungraded: | † |
| Total: | 19.75 |
|---|---|
| Instructional Aides: | 4.33 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.40 |
| Elementary Guidance Counselors: | 0.20 |
| Secondary Guidance Counselors: | 0.20 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.60 |
| District Administrative Support: | 2.87 |
| School Administrators: | 0.75 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 1.13 |
| Other Support Services: | 9.67 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,040,000 | $17,436 | ||||
| Revenue by Source | ||||||
| Federal: | $367,000 | $3,137 | 18% | |||
| Local: | $960,000 | $8,205 | 47% | |||
| State: | $713,000 | $6,094 | 35% | |||
| Total Expenditures: | $1,921,000 | $16,419 | ||||
| Total Current Expenditures: | $1,919,000 | $16,402 | ||||
| Instructional Expenditures: | $758,000 | $6,479 | 39% | |||
| Student and Staff Support: | $128,000 | $1,094 | 7% | |||
| Administration: | $235,000 | $2,009 | 12% | |||
| Operations, Food Service, other: | $798,000 | $6,821 | 42% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,000 | $17 | ||||