|
| County: | Smith County |
|---|---|
| County ID: | 48423 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 46340 |
| Total Students: | 3,072 |
|---|---|
| Classroom Teachers (FTE): | 233.47 |
| Student/Teacher Ratio: | 13.16 |
| Total: | 233.47 |
|---|---|
| Prekindergarten: | 10.66 |
| Kindergarten: | 13.34 |
| Elementary: | 83.96 |
| Secondary: | 113.40 |
| Ungraded: | 12.11 |
| Total: | 306.32 |
|---|---|
| Instructional Aides: | 64.14 |
| Instruc. Coordinators & Supervisors: | 6.83 |
| Total Guidance Counselors: | 9.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 3.50 |
| Librarians/Media Specialists: | 4.85 |
| Library/Media Support: | 0.00 |
| District Administrators: | 8.11 |
| District Administrative Support: | 23.77 |
| School Administrators: | 18.52 |
| School Administrative Support: | 27.47 |
| Student Support Services (w/o Psychology): | 18.61 |
| Other Support Services: | 121.52 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $49,270,000 | $14,894 | ||||
| Revenue by Source | ||||||
| Federal: | $9,479,000 | $2,865 | 19% | |||
| Local: | $18,622,000 | $5,629 | 38% | |||
| State: | $21,169,000 | $6,399 | 43% | |||
| Total Expenditures: | $43,951,000 | $13,286 | ||||
| Total Current Expenditures: | $41,157,000 | $12,442 | ||||
| Instructional Expenditures: | $23,806,000 | $7,196 | 58% | |||
| Student and Staff Support: | $4,100,000 | $1,239 | 10% | |||
| Administration: | $5,026,000 | $1,519 | 12% | |||
| Operations, Food Service, other: | $8,225,000 | $2,486 | 20% | |||
| Total Capital Outlay: | $2,045,000 | $618 | ||||
| Construction: | $1,170,000 | $354 | ||||
| Total Non El-Sec Education & Other: | $113,000 | $34 | ||||
| Interest on Debt: | $482,000 | $146 | ||||