|
| County: | Parker County |
|---|---|
| County ID: | 48367 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 19100 |
| Total Students: | 2,169 |
|---|---|
| Classroom Teachers (FTE): | 147.92 |
| Student/Teacher Ratio: | 14.66 |
| Total: | 147.92 |
|---|---|
| Prekindergarten: | 2.91 |
| Kindergarten: | 8.19 |
| Elementary: | 50.78 |
| Secondary: | 70.03 |
| Ungraded: | 16.01 |
| Total: | 101.29 |
|---|---|
| Instructional Aides: | 22.85 |
| Instruc. Coordinators & Supervisors: | 1.50 |
| Total Guidance Counselors: | 5.26 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 2.25 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 2.27 |
| School Administrators: | 9.00 |
| School Administrative Support: | 5.38 |
| Student Support Services (w/o Psychology): | 3.79 |
| Other Support Services: | 45.99 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,926,000 | $12,914 | ||||
| Revenue by Source | ||||||
| Federal: | $912,000 | $437 | 3% | |||
| Local: | $16,180,000 | $7,760 | 60% | |||
| State: | $9,834,000 | $4,717 | 37% | |||
| Total Expenditures: | $25,626,000 | $12,291 | ||||
| Total Current Expenditures: | $22,181,000 | $10,638 | ||||
| Instructional Expenditures: | $14,503,000 | $6,956 | 65% | |||
| Student and Staff Support: | $1,071,000 | $514 | 5% | |||
| Administration: | $2,763,000 | $1,325 | 12% | |||
| Operations, Food Service, other: | $3,844,000 | $1,844 | 17% | |||
| Total Capital Outlay: | $1,145,000 | $549 | ||||
| Construction: | $726,000 | $348 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,294,000 | $1,100 | ||||