|
| County: | Mclennan County |
|---|---|
| County ID: | 48309 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 47380 |
| Total Students: | 565 |
|---|---|
| Classroom Teachers (FTE): | 65.94 |
| Student/Teacher Ratio: | 8.57 |
| Total: | 65.94 |
|---|---|
| Prekindergarten: | – |
| Kindergarten: | 3.11 |
| Elementary: | 19.81 |
| Secondary: | 35.83 |
| Ungraded: | 7.19 |
| Total: | 63.44 |
|---|---|
| Instructional Aides: | 17.32 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 1.03 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.24 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.29 |
| District Administrative Support: | 3.46 |
| School Administrators: | 1.54 |
| School Administrative Support: | 4.13 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 30.43 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,032,000 | $17,061 | ||||
| Revenue by Source | ||||||
| Federal: | $1,182,000 | $2,010 | 12% | |||
| Local: | $3,249,000 | $5,526 | 32% | |||
| State: | $5,601,000 | $9,526 | 56% | |||
| Total Expenditures: | $9,481,000 | $16,124 | ||||
| Total Current Expenditures: | $8,975,000 | $15,264 | ||||
| Instructional Expenditures: | $5,217,000 | $8,872 | 58% | |||
| Student and Staff Support: | $482,000 | $820 | 5% | |||
| Administration: | $1,273,000 | $2,165 | 14% | |||
| Operations, Food Service, other: | $2,003,000 | $3,406 | 22% | |||
| Total Capital Outlay: | $241,000 | $410 | ||||
| Construction: | $24,000 | $41 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $189,000 | $321 | ||||