|
| County: | Navarro County |
|---|---|
| County ID: | 48349 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 18620 |
| Total Students: | 935 |
|---|---|
| Classroom Teachers (FTE): | 60.57 |
| Student/Teacher Ratio: | 15.44 |
| Total: | 60.57 |
|---|---|
| Prekindergarten: | 1.84 |
| Kindergarten: | 2.75 |
| Elementary: | 20.22 |
| Secondary: | 35.43 |
| Ungraded: | 0.33 |
| Total: | 57.19 |
|---|---|
| Instructional Aides: | 2.48 |
| Instruc. Coordinators & Supervisors: | 4.36 |
| Total Guidance Counselors: | 1.98 |
| 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: | 6.99 |
| School Administrators: | 5.97 |
| School Administrative Support: | 4.95 |
| Student Support Services (w/o Psychology): | 1.87 |
| Other Support Services: | 26.59 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,832,000 | $15,035 | ||||
| Revenue by Source | ||||||
| Federal: | $1,730,000 | $1,880 | 13% | |||
| Local: | $4,669,000 | $5,075 | 34% | |||
| State: | $7,433,000 | $8,079 | 54% | |||
| Total Expenditures: | $11,990,000 | $13,033 | ||||
| Total Current Expenditures: | $11,145,000 | $12,114 | ||||
| Instructional Expenditures: | $6,315,000 | $6,864 | 57% | |||
| Student and Staff Support: | $606,000 | $659 | 5% | |||
| Administration: | $1,729,000 | $1,879 | 16% | |||
| Operations, Food Service, other: | $2,495,000 | $2,712 | 22% | |||
| Total Capital Outlay: | $784,000 | $852 | ||||
| Construction: | $479,000 | $521 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $22,000 | $24 | ||||