|
| County: | Mcculloch County |
|---|---|
| County ID: | 48307 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | † |
| Total Students: | 935 |
|---|---|
| Classroom Teachers (FTE): | 82.69 |
| Student/Teacher Ratio: | 11.31 |
| Total: | 82.69 |
|---|---|
| Prekindergarten: | 3.95 |
| Kindergarten: | 4.34 |
| Elementary: | 21.38 |
| Secondary: | 38.05 |
| Ungraded: | 14.97 |
| Total: | 92.33 |
|---|---|
| Instructional Aides: | 24.00 |
| Instruc. Coordinators & Supervisors: | 1.52 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.68 |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 4.79 |
| School Administrative Support: | 8.00 |
| Student Support Services (w/o Psychology): | 10.00 |
| Other Support Services: | 31.84 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,754,000 | $17,525 | ||||
| Revenue by Source | ||||||
| Federal: | $3,449,000 | $3,608 | 21% | |||
| Local: | $7,186,000 | $7,517 | 43% | |||
| State: | $6,119,000 | $6,401 | 37% | |||
| Total Expenditures: | $15,227,000 | $15,928 | ||||
| Total Current Expenditures: | $13,923,000 | $14,564 | ||||
| Instructional Expenditures: | $7,731,000 | $8,087 | 56% | |||
| Student and Staff Support: | $1,542,000 | $1,613 | 11% | |||
| Administration: | $1,966,000 | $2,056 | 14% | |||
| Operations, Food Service, other: | $2,684,000 | $2,808 | 19% | |||
| Total Capital Outlay: | $309,000 | $323 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $366,000 | $383 | ||||
| Interest on Debt: | $579,000 | $606 | ||||