|
| County: | Jim Wells County |
|---|---|
| County ID: | 48249 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 10860 |
| Total Students: | 444 |
|---|---|
| Classroom Teachers (FTE): | 39.51 |
| Student/Teacher Ratio: | 11.24 |
| Total: | 39.51 |
|---|---|
| Prekindergarten: | 1.14 |
| Kindergarten: | 2.28 |
| Elementary: | 15.08 |
| Secondary: | 19.01 |
| Ungraded: | 2.00 |
| Total: | 40.34 |
|---|---|
| Instructional Aides: | 7.35 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| 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: | 2.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 20.99 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,841,000 | $17,897 | ||||
| Revenue by Source | ||||||
| Federal: | $1,367,000 | $2,767 | 15% | |||
| Local: | $1,397,000 | $2,828 | 16% | |||
| State: | $6,077,000 | $12,302 | 69% | |||
| Total Expenditures: | $6,899,000 | $13,966 | ||||
| Total Current Expenditures: | $6,516,000 | $13,190 | ||||
| Instructional Expenditures: | $3,668,000 | $7,425 | 56% | |||
| Student and Staff Support: | $286,000 | $579 | 4% | |||
| Administration: | $985,000 | $1,994 | 15% | |||
| Operations, Food Service, other: | $1,577,000 | $3,192 | 24% | |||
| Total Capital Outlay: | $185,000 | $374 | ||||
| Construction: | $50,000 | $101 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $82,000 | $166 | ||||