|
| County: | Kinney County |
|---|---|
| County ID: | 48271 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 521 |
|---|---|
| Classroom Teachers (FTE): | 49.56 |
| Student/Teacher Ratio: | 10.51 |
| Total: | 49.56 |
|---|---|
| Prekindergarten: | 2.03 |
| Kindergarten: | 2.29 |
| Elementary: | 18.05 |
| Secondary: | 25.99 |
| Ungraded: | 1.20 |
| Total: | 69.13 |
|---|---|
| Instructional Aides: | 21.91 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 2.28 |
| 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: | 4.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 2.75 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 29.19 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,658,000 | $17,496 | ||||
| Revenue by Source | ||||||
| Federal: | $1,473,000 | $2,668 | 15% | |||
| Local: | $6,713,000 | $12,161 | 70% | |||
| State: | $1,472,000 | $2,667 | 15% | |||
| Total Expenditures: | $9,741,000 | $17,647 | ||||
| Total Current Expenditures: | $8,791,000 | $15,926 | ||||
| Instructional Expenditures: | $5,025,000 | $9,103 | 57% | |||
| Student and Staff Support: | $500,000 | $906 | 6% | |||
| Administration: | $1,299,000 | $2,353 | 15% | |||
| Operations, Food Service, other: | $1,967,000 | $3,563 | 22% | |||
| Total Capital Outlay: | $442,000 | $801 | ||||
| Construction: | $267,000 | $484 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $27,000 | $49 | ||||