|
| County: | Runnels County |
|---|---|
| County ID: | 48399 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 775 |
|---|---|
| Classroom Teachers (FTE): | 73.43 |
| Student/Teacher Ratio: | 10.55 |
| Total: | 73.43 |
|---|---|
| Prekindergarten: | 2.49 |
| Kindergarten: | 3.65 |
| Elementary: | 26.52 |
| Secondary: | 38.77 |
| Ungraded: | 2.00 |
| Total: | 77.70 |
|---|---|
| Instructional Aides: | 20.68 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 4.25 |
| School Administrators: | 5.00 |
| School Administrative Support: | 4.32 |
| Student Support Services (w/o Psychology): | 6.72 |
| Other Support Services: | 26.73 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,756,000 | $19,285 | ||||
| Revenue by Source | ||||||
| Federal: | $3,485,000 | $4,266 | 22% | |||
| Local: | $5,607,000 | $6,863 | 36% | |||
| State: | $6,664,000 | $8,157 | 42% | |||
| Total Expenditures: | $15,040,000 | $18,409 | ||||
| Total Current Expenditures: | $12,216,000 | $14,952 | ||||
| Instructional Expenditures: | $6,905,000 | $8,452 | 57% | |||
| Student and Staff Support: | $1,073,000 | $1,313 | 9% | |||
| Administration: | $1,578,000 | $1,931 | 13% | |||
| Operations, Food Service, other: | $2,660,000 | $3,256 | 22% | |||
| Total Capital Outlay: | $2,350,000 | $2,876 | ||||
| Construction: | $1,648,000 | $2,017 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $4 | ||||
| Interest on Debt: | $5,000 | $6 | ||||