|
| County: | Milam County |
|---|---|
| County ID: | 48331 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | † |
| Total Students: | 1,488 |
|---|---|
| Classroom Teachers (FTE): | 109.75 |
| Student/Teacher Ratio: | 13.56 |
| Total: | 109.75 |
|---|---|
| Prekindergarten: | 7.18 |
| Kindergarten: | 4.10 |
| Elementary: | 41.54 |
| Secondary: | 55.02 |
| Ungraded: | 1.91 |
| Total: | 124.25 |
|---|---|
| Instructional Aides: | 25.79 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 4.36 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.91 |
| District Administrators: | 5.46 |
| District Administrative Support: | 6.00 |
| School Administrators: | 7.05 |
| School Administrative Support: | 8.96 |
| Student Support Services (w/o Psychology): | 1.73 |
| Other Support Services: | 62.99 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,444,000 | $17,017 | ||||
| Revenue by Source | ||||||
| Federal: | $6,429,000 | $4,137 | 24% | |||
| Local: | $8,798,000 | $5,662 | 33% | |||
| State: | $11,217,000 | $7,218 | 42% | |||
| Total Expenditures: | $23,348,000 | $15,024 | ||||
| Total Current Expenditures: | $19,280,000 | $12,407 | ||||
| Instructional Expenditures: | $11,071,000 | $7,124 | 57% | |||
| Student and Staff Support: | $1,332,000 | $857 | 7% | |||
| Administration: | $2,915,000 | $1,876 | 15% | |||
| Operations, Food Service, other: | $3,962,000 | $2,550 | 21% | |||
| Total Capital Outlay: | $2,969,000 | $1,911 | ||||
| Construction: | $2,130,000 | $1,371 | ||||
| Total Non El-Sec Education & Other: | $214,000 | $138 | ||||
| Interest on Debt: | $763,000 | $491 | ||||