|
| County: | Taylor County |
|---|---|
| County ID: | 48441 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 10180 |
| Total Students: | 14,536 |
|---|---|
| Classroom Teachers (FTE): | 981.66 |
| Student/Teacher Ratio: | 14.81 |
| Total: | 981.66 |
|---|---|
| Prekindergarten: | 35.61 |
| Kindergarten: | 69.32 |
| Elementary: | 359.46 |
| Secondary: | 394.50 |
| Ungraded: | 122.77 |
| Total: | 1,357.18 |
|---|---|
| Instructional Aides: | 336.57 |
| Instruc. Coordinators & Supervisors: | 23.00 |
| Total Guidance Counselors: | 38.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 6.75 |
| Librarians/Media Specialists: | 6.98 |
| Library/Media Support: | 2.00 |
| District Administrators: | 13.00 |
| District Administrative Support: | 69.78 |
| School Administrators: | 77.00 |
| School Administrative Support: | 101.07 |
| Student Support Services (w/o Psychology): | 131.41 |
| Other Support Services: | 551.62 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $213,990,000 | $14,029 | ||||
| Revenue by Source | ||||||
| Federal: | $49,700,000 | $3,258 | 23% | |||
| Local: | $76,560,000 | $5,019 | 36% | |||
| State: | $87,730,000 | $5,752 | 41% | |||
| Total Expenditures: | $222,582,000 | $14,593 | ||||
| Total Current Expenditures: | $176,992,000 | $11,604 | ||||
| Instructional Expenditures: | $98,809,000 | $6,478 | 56% | |||
| Student and Staff Support: | $22,123,000 | $1,450 | 12% | |||
| Administration: | $26,190,000 | $1,717 | 15% | |||
| Operations, Food Service, other: | $29,870,000 | $1,958 | 17% | |||
| Total Capital Outlay: | $34,108,000 | $2,236 | ||||
| Construction: | $29,404,000 | $1,928 | ||||
| Total Non El-Sec Education & Other: | $2,351,000 | $154 | ||||
| Interest on Debt: | $8,886,000 | $583 | ||||