|
| County: | Bell County |
|---|---|
| County ID: | 48027 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 28660 |
| Total Students: | 13,697 |
|---|---|
| Classroom Teachers (FTE): | 979.17 |
| Student/Teacher Ratio: | 13.99 |
| Total: | 979.17 |
|---|---|
| Prekindergarten: | 22.00 |
| Kindergarten: | 52.75 |
| Elementary: | 339.78 |
| Secondary: | 468.78 |
| Ungraded: | 95.86 |
| Total: | 1,054.40 |
|---|---|
| Instructional Aides: | 185.51 |
| Instruc. Coordinators & Supervisors: | 14.00 |
| Total Guidance Counselors: | 40.88 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 5.83 |
| Librarians/Media Specialists: | 10.00 |
| Library/Media Support: | 2.80 |
| District Administrators: | 21.00 |
| District Administrative Support: | 68.87 |
| School Administrators: | 61.71 |
| School Administrative Support: | 75.43 |
| Student Support Services (w/o Psychology): | 99.98 |
| Other Support Services: | 468.39 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $188,509,000 | $13,816 | ||||
| Revenue by Source | ||||||
| Federal: | $18,142,000 | $1,330 | 10% | |||
| Local: | $89,449,000 | $6,556 | 47% | |||
| State: | $80,918,000 | $5,931 | 43% | |||
| Total Expenditures: | $221,411,000 | $16,228 | ||||
| Total Current Expenditures: | $151,920,000 | $11,135 | ||||
| Instructional Expenditures: | $88,085,000 | $6,456 | 58% | |||
| Student and Staff Support: | $19,080,000 | $1,398 | 13% | |||
| Administration: | $17,183,000 | $1,259 | 11% | |||
| Operations, Food Service, other: | $27,572,000 | $2,021 | 18% | |||
| Total Capital Outlay: | $52,944,000 | $3,880 | ||||
| Construction: | $46,876,000 | $3,436 | ||||
| Total Non El-Sec Education & Other: | $127,000 | $9 | ||||
| Interest on Debt: | $16,420,000 | $1,203 | ||||