|
| County: | Mclennan County |
|---|---|
| County ID: | 48309 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 47380 |
| Total Students: | 729 |
|---|---|
| Classroom Teachers (FTE): | 61.97 |
| Student/Teacher Ratio: | 11.76 |
| Total: | 61.97 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 3.26 |
| Elementary: | 19.95 |
| Secondary: | 29.32 |
| Ungraded: | 7.44 |
| Total: | 57.52 |
|---|---|
| Instructional Aides: | 22.00 |
| Instruc. Coordinators & Supervisors: | 1.21 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.71 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 2.16 |
| School Administrators: | 3.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 1.11 |
| Other Support Services: | 21.33 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,320,000 | $15,722 | ||||
| Revenue by Source | ||||||
| Federal: | $835,000 | $1,160 | 7% | |||
| Local: | $3,889,000 | $5,401 | 34% | |||
| State: | $6,596,000 | $9,161 | 58% | |||
| Total Expenditures: | $11,059,000 | $15,360 | ||||
| Total Current Expenditures: | $9,504,000 | $13,200 | ||||
| Instructional Expenditures: | $6,427,000 | $8,926 | 68% | |||
| Student and Staff Support: | $488,000 | $678 | 5% | |||
| Administration: | $1,014,000 | $1,408 | 11% | |||
| Operations, Food Service, other: | $1,575,000 | $2,188 | 17% | |||
| Total Capital Outlay: | $1,276,000 | $1,772 | ||||
| Construction: | $589,000 | $818 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $243,000 | $338 | ||||