|
| County: | Callahan County |
|---|---|
| County ID: | 48059 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 10180 |
| Total Students: | 348 |
|---|---|
| Classroom Teachers (FTE): | 34.36 |
| Student/Teacher Ratio: | 10.13 |
| Total: | 34.36 |
|---|---|
| Prekindergarten: | 2.95 |
| Kindergarten: | 1.09 |
| Elementary: | 14.32 |
| Secondary: | 15.02 |
| Ungraded: | 0.98 |
| Total: | 29.25 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| 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: | 1.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 18.25 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,049,000 | $25,798 | ||||
| Revenue by Source | ||||||
| Federal: | $984,000 | $3,154 | 12% | |||
| Local: | $6,424,000 | $20,590 | 80% | |||
| State: | $641,000 | $2,054 | 8% | |||
| Total Expenditures: | $12,480,000 | $40,000 | ||||
| Total Current Expenditures: | $5,899,000 | $18,907 | ||||
| Instructional Expenditures: | $2,847,000 | $9,125 | 48% | |||
| Student and Staff Support: | $211,000 | $676 | 4% | |||
| Administration: | $1,602,000 | $5,135 | 27% | |||
| Operations, Food Service, other: | $1,239,000 | $3,971 | 21% | |||
| Total Capital Outlay: | $5,730,000 | $18,365 | ||||
| Construction: | $5,425,000 | $17,388 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $6 | ||||
| Interest on Debt: | $710,000 | $2,276 | ||||