|
| County: | Kerr County |
|---|---|
| County ID: | 48265 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 28500 |
| Total Students: | 534 |
|---|---|
| Classroom Teachers (FTE): | 46.38 |
| Student/Teacher Ratio: | 11.51 |
| Total: | 46.38 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 2.28 |
| Elementary: | 15.59 |
| Secondary: | 26.30 |
| Ungraded: | 0.21 |
| Total: | 53.11 |
|---|---|
| Instructional Aides: | 14.50 |
| Instruc. Coordinators & Supervisors: | 2.85 |
| Total Guidance Counselors: | 2.25 |
| 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: | 2.00 |
| District Administrative Support: | 4.50 |
| School Administrators: | 3.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 1.17 |
| Other Support Services: | 18.84 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,929,000 | $18,086 | ||||
| Revenue by Source | ||||||
| Federal: | $1,578,000 | $2,874 | 16% | |||
| Local: | $4,868,000 | $8,867 | 49% | |||
| State: | $3,483,000 | $6,344 | 35% | |||
| Total Expenditures: | $8,856,000 | $16,131 | ||||
| Total Current Expenditures: | $8,543,000 | $15,561 | ||||
| Instructional Expenditures: | $4,854,000 | $8,842 | 57% | |||
| Student and Staff Support: | $739,000 | $1,346 | 9% | |||
| Administration: | $1,325,000 | $2,413 | 16% | |||
| Operations, Food Service, other: | $1,625,000 | $2,960 | 19% | |||
| Total Capital Outlay: | $284,000 | $517 | ||||
| Construction: | $31,000 | $56 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $4,000 | $7 | ||||