|
| County: | Brewster County |
|---|---|
| County ID: | 48043 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | † |
| Total Students: | 905 |
|---|---|
| Classroom Teachers (FTE): | 75.25 |
| Student/Teacher Ratio: | 12.03 |
| Total: | 75.25 |
|---|---|
| Prekindergarten: | 4.92 |
| Kindergarten: | 2.45 |
| Elementary: | 23.28 |
| Secondary: | 41.80 |
| Ungraded: | 2.80 |
| Total: | 82.11 |
|---|---|
| Instructional Aides: | 3.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.88 |
| Library/Media Support: | 1.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 8.70 |
| School Administrators: | 5.21 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 18.66 |
| Other Support Services: | 33.66 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,007,000 | $16,779 | ||||
| Revenue by Source | ||||||
| Federal: | $3,231,000 | $3,387 | 20% | |||
| Local: | $9,094,000 | $9,532 | 57% | |||
| State: | $3,682,000 | $3,860 | 23% | |||
| Total Expenditures: | $20,507,000 | $21,496 | ||||
| Total Current Expenditures: | $14,801,000 | $15,515 | ||||
| Instructional Expenditures: | $8,294,000 | $8,694 | 56% | |||
| Student and Staff Support: | $1,635,000 | $1,714 | 11% | |||
| Administration: | $2,106,000 | $2,208 | 14% | |||
| Operations, Food Service, other: | $2,766,000 | $2,899 | 19% | |||
| Total Capital Outlay: | $4,896,000 | $5,132 | ||||
| Construction: | $4,581,000 | $4,802 | ||||
| Total Non El-Sec Education & Other: | $32,000 | $34 | ||||
| Interest on Debt: | $749,000 | $785 | ||||