|
| County: | Shackelford County |
|---|---|
| County ID: | 48417 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 474 |
|---|---|
| Classroom Teachers (FTE): | 43.63 |
| Student/Teacher Ratio: | 10.86 |
| Total: | 43.63 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 0.35 |
| Elementary: | 14.04 |
| Secondary: | 27.24 |
| Ungraded: | 0.00 |
| Total: | 40.40 |
|---|---|
| Instructional Aides: | 9.95 |
| Instruc. Coordinators & Supervisors: | 1.28 |
| Total Guidance Counselors: | 1.06 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.35 |
| District Administrative Support: | 3.80 |
| School Administrators: | 3.00 |
| School Administrative Support: | 2.13 |
| Student Support Services (w/o Psychology): | 1.18 |
| Other Support Services: | 16.15 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,523,000 | $15,106 | ||||
| Revenue by Source | ||||||
| Federal: | $955,000 | $1,918 | 13% | |||
| Local: | $3,560,000 | $7,149 | 47% | |||
| State: | $3,008,000 | $6,040 | 40% | |||
| Total Expenditures: | $7,157,000 | $14,371 | ||||
| Total Current Expenditures: | $6,703,000 | $13,460 | ||||
| Instructional Expenditures: | $3,910,000 | $7,851 | 58% | |||
| Student and Staff Support: | $549,000 | $1,102 | 8% | |||
| Administration: | $1,051,000 | $2,110 | 16% | |||
| Operations, Food Service, other: | $1,193,000 | $2,396 | 18% | |||
| Total Capital Outlay: | $422,000 | $847 | ||||
| Construction: | $35,000 | $70 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $2 | ||||
| Interest on Debt: | $3,000 | $6 | ||||