|
| County: | Hunt County |
|---|---|
| County ID: | 48231 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 19100 |
| Total Students: | 777 |
|---|---|
| Classroom Teachers (FTE): | 63.84 |
| Student/Teacher Ratio: | 12.17 |
| Total: | 63.84 |
|---|---|
| Prekindergarten: | 1.97 |
| Kindergarten: | 3.93 |
| Elementary: | 28.76 |
| Secondary: | 29.18 |
| Ungraded: | 0.00 |
| Total: | 63.49 |
|---|---|
| Instructional Aides: | 21.66 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| 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: | 2.15 |
| District Administrators: | 2.00 |
| District Administrative Support: | 3.13 |
| School Administrators: | 5.00 |
| School Administrative Support: | 5.82 |
| Student Support Services (w/o Psychology): | 0.98 |
| Other Support Services: | 19.75 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,019,000 | $15,549 | ||||
| Revenue by Source | ||||||
| Federal: | $1,294,000 | $1,674 | 11% | |||
| Local: | $4,505,000 | $5,828 | 37% | |||
| State: | $6,220,000 | $8,047 | 52% | |||
| Total Expenditures: | $12,126,000 | $15,687 | ||||
| Total Current Expenditures: | $10,200,000 | $13,195 | ||||
| Instructional Expenditures: | $5,904,000 | $7,638 | 58% | |||
| Student and Staff Support: | $740,000 | $957 | 7% | |||
| Administration: | $1,315,000 | $1,701 | 13% | |||
| Operations, Food Service, other: | $2,241,000 | $2,899 | 22% | |||
| Total Capital Outlay: | $956,000 | $1,237 | ||||
| Construction: | $378,000 | $489 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $897,000 | $1,160 | ||||