|
| County: | Titus County |
|---|---|
| County ID: | 48449 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 34420 |
| Total Students: | 928 |
|---|---|
| Classroom Teachers (FTE): | 82.00 |
| Student/Teacher Ratio: | 11.32 |
| Total: | 82.00 |
|---|---|
| Prekindergarten: | 3.13 |
| Kindergarten: | 4.00 |
| Elementary: | 27.40 |
| Secondary: | 45.61 |
| Ungraded: | 1.86 |
| Total: | 66.12 |
|---|---|
| Instructional Aides: | 5.92 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| 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: | 8.35 |
| School Administrators: | 5.00 |
| School Administrative Support: | 5.00 |
| Student Support Services (w/o Psychology): | 9.00 |
| Other Support Services: | 28.85 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,419,000 | $15,475 | ||||
| Revenue by Source | ||||||
| Federal: | $2,113,000 | $1,992 | 13% | |||
| Local: | $3,159,000 | $2,977 | 19% | |||
| State: | $11,147,000 | $10,506 | 68% | |||
| Total Expenditures: | $15,305,000 | $14,425 | ||||
| Total Current Expenditures: | $13,778,000 | $12,986 | ||||
| Instructional Expenditures: | $8,548,000 | $8,057 | 62% | |||
| Student and Staff Support: | $658,000 | $620 | 5% | |||
| Administration: | $1,773,000 | $1,671 | 13% | |||
| Operations, Food Service, other: | $2,799,000 | $2,638 | 20% | |||
| Total Capital Outlay: | $1,273,000 | $1,200 | ||||
| Construction: | $896,000 | $844 | ||||
| Total Non El-Sec Education & Other: | $27,000 | $25 | ||||
| Interest on Debt: | $100,000 | $94 | ||||