|
| County: | Burleson County |
|---|---|
| County ID: | 48051 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 17780 |
| Total Students: | 1,952 |
|---|---|
| Classroom Teachers (FTE): | 135.00 |
| Student/Teacher Ratio: | 14.46 |
| Total: | 135.00 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 7.00 |
| Elementary: | 42.82 |
| Secondary: | 73.15 |
| Ungraded: | 7.03 |
| Total: | 162.50 |
|---|---|
| Instructional Aides: | 59.61 |
| Instruc. Coordinators & Supervisors: | 3.07 |
| Total Guidance Counselors: | 4.10 |
| 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: | 4.00 |
| District Administrative Support: | 6.18 |
| School Administrators: | 11.33 |
| School Administrative Support: | 8.96 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 63.25 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $31,411,000 | $16,258 | ||||
| Revenue by Source | ||||||
| Federal: | $3,980,000 | $2,060 | 13% | |||
| Local: | $23,299,000 | $12,060 | 74% | |||
| State: | $4,132,000 | $2,139 | 13% | |||
| Total Expenditures: | $28,950,000 | $14,984 | ||||
| Total Current Expenditures: | $24,838,000 | $12,856 | ||||
| Instructional Expenditures: | $15,260,000 | $7,899 | 61% | |||
| Student and Staff Support: | $1,033,000 | $535 | 4% | |||
| Administration: | $3,620,000 | $1,874 | 15% | |||
| Operations, Food Service, other: | $4,925,000 | $2,549 | 20% | |||
| Total Capital Outlay: | $2,415,000 | $1,250 | ||||
| Construction: | $1,426,000 | $738 | ||||
| Total Non El-Sec Education & Other: | $314,000 | $163 | ||||
| Interest on Debt: | $1,314,000 | $680 | ||||