|
| County: | Bell County |
|---|---|
| County ID: | 48027 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 28660 |
| Total Students: | 393 |
|---|---|
| Classroom Teachers (FTE): | 40.24 |
| Student/Teacher Ratio: | 9.77 |
| Total: | 40.24 |
|---|---|
| Prekindergarten: | 0.67 |
| Kindergarten: | 1.22 |
| Elementary: | 12.87 |
| Secondary: | 18.44 |
| Ungraded: | 7.04 |
| Total: | 42.00 |
|---|---|
| Instructional Aides: | 14.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 1.00 |
| 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: | 2.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 2.84 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 11.16 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,400,000 | $22,560 | ||||
| Revenue by Source | ||||||
| Federal: | $1,918,000 | $4,161 | 18% | |||
| Local: | $3,763,000 | $8,163 | 36% | |||
| State: | $4,719,000 | $10,236 | 45% | |||
| Total Expenditures: | $10,815,000 | $23,460 | ||||
| Total Current Expenditures: | $7,315,000 | $15,868 | ||||
| Instructional Expenditures: | $4,466,000 | $9,688 | 61% | |||
| Student and Staff Support: | $311,000 | $675 | 4% | |||
| Administration: | $971,000 | $2,106 | 13% | |||
| Operations, Food Service, other: | $1,567,000 | $3,399 | 21% | |||
| Total Capital Outlay: | $2,786,000 | $6,043 | ||||
| Construction: | $2,021,000 | $4,384 | ||||
| Total Non El-Sec Education & Other: | $175,000 | $380 | ||||
| Interest on Debt: | $472,000 | $1,024 | ||||