|
| County: | Bell County |
|---|---|
| County ID: | 48027 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 28660 |
| Total Students: | 1,832 |
|---|---|
| Classroom Teachers (FTE): | 123.31 |
| Student/Teacher Ratio: | 14.86 |
| Total: | 123.31 |
|---|---|
| Prekindergarten: | 2.70 |
| Kindergarten: | 3.14 |
| Elementary: | 45.34 |
| Secondary: | 61.99 |
| Ungraded: | 10.14 |
| Total: | 122.64 |
|---|---|
| Instructional Aides: | 32.90 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 5.38 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 4.08 |
| School Administrators: | 9.23 |
| School Administrative Support: | 10.55 |
| Student Support Services (w/o Psychology): | 4.55 |
| Other Support Services: | 50.95 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,143,000 | $12,612 | ||||
| Revenue by Source | ||||||
| Federal: | $1,640,000 | $894 | 7% | |||
| Local: | $11,660,000 | $6,354 | 50% | |||
| State: | $9,843,000 | $5,364 | 43% | |||
| Total Expenditures: | $49,106,000 | $26,761 | ||||
| Total Current Expenditures: | $17,781,000 | $9,690 | ||||
| Instructional Expenditures: | $10,882,000 | $5,930 | 61% | |||
| Student and Staff Support: | $1,131,000 | $616 | 6% | |||
| Administration: | $2,107,000 | $1,148 | 12% | |||
| Operations, Food Service, other: | $3,661,000 | $1,995 | 21% | |||
| Total Capital Outlay: | $29,126,000 | $15,872 | ||||
| Construction: | $28,879,000 | $15,738 | ||||
| Total Non El-Sec Education & Other: | $47,000 | $26 | ||||
| Interest on Debt: | $1,842,000 | $1,004 | ||||