|
| County: | Hunt County |
|---|---|
| County ID: | 48231 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 19100 |
| Total Students: | 489 |
|---|---|
| Classroom Teachers (FTE): | 48.34 |
| Student/Teacher Ratio: | 10.12 |
| Total: | 48.34 |
|---|---|
| Prekindergarten: | 0.97 |
| Kindergarten: | 1.95 |
| Elementary: | 19.30 |
| Secondary: | 24.53 |
| Ungraded: | 1.59 |
| Total: | 45.35 |
|---|---|
| Instructional Aides: | 17.42 |
| Instruc. Coordinators & Supervisors: | 0.14 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.03 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.67 |
| District Administrative Support: | 0.75 |
| School Administrators: | 2.56 |
| School Administrative Support: | 1.05 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 18.73 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,544,000 | $18,389 | ||||
| Revenue by Source | ||||||
| Federal: | $915,000 | $1,763 | 10% | |||
| Local: | $3,225,000 | $6,214 | 34% | |||
| State: | $5,404,000 | $10,412 | 57% | |||
| Total Expenditures: | $8,385,000 | $16,156 | ||||
| Total Current Expenditures: | $7,489,000 | $14,430 | ||||
| Instructional Expenditures: | $4,595,000 | $8,854 | 61% | |||
| Student and Staff Support: | $264,000 | $509 | 4% | |||
| Administration: | $936,000 | $1,803 | 12% | |||
| Operations, Food Service, other: | $1,694,000 | $3,264 | 23% | |||
| Total Capital Outlay: | $636,000 | $1,225 | ||||
| Construction: | $433,000 | $834 | ||||
| Total Non El-Sec Education & Other: | $7,000 | $13 | ||||
| Interest on Debt: | $220,000 | $424 | ||||