|
| County: | Erath County |
|---|---|
| County ID: | 48143 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 44500 |
| Total Students: | 219 |
|---|---|
| Classroom Teachers (FTE): | 20.48 |
| Student/Teacher Ratio: | 10.69 |
| Total: | 20.48 |
|---|---|
| Prekindergarten: | 0.97 |
| Kindergarten: | 0.97 |
| Elementary: | 7.67 |
| Secondary: | 10.87 |
| Ungraded: | 0.00 |
| Total: | 11.51 |
|---|---|
| Instructional Aides: | 0.97 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 0.25 |
| School Administrators: | 1.00 |
| School Administrative Support: | 0.75 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 5.54 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,894,000 | $16,091 | ||||
| Revenue by Source | ||||||
| Federal: | $239,000 | $988 | 6% | |||
| Local: | $2,921,000 | $12,070 | 75% | |||
| State: | $734,000 | $3,033 | 19% | |||
| Total Expenditures: | $3,298,000 | $13,628 | ||||
| Total Current Expenditures: | $2,967,000 | $12,260 | ||||
| Instructional Expenditures: | $1,637,000 | $6,764 | 55% | |||
| Student and Staff Support: | $126,000 | $521 | 4% | |||
| Administration: | $680,000 | $2,810 | 23% | |||
| Operations, Food Service, other: | $524,000 | $2,165 | 18% | |||
| Total Capital Outlay: | $101,000 | $417 | ||||
| Construction: | $12,000 | $50 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $191,000 | $789 | ||||