|
| County: | Hardeman County |
|---|---|
| County ID: | 48197 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 189 |
|---|---|
| Classroom Teachers (FTE): | 21.25 |
| Student/Teacher Ratio: | 8.89 |
| Total: | 21.25 |
|---|---|
| Prekindergarten: | 0.97 |
| Kindergarten: | 0.97 |
| Elementary: | 7.55 |
| Secondary: | 11.34 |
| Ungraded: | 0.42 |
| Total: | 25.47 |
|---|---|
| Instructional Aides: | 9.59 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| 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: | 1.00 |
| District Administrative Support: | 2.33 |
| School Administrators: | 2.00 |
| School Administrative Support: | 1.82 |
| Student Support Services (w/o Psychology): | 0.06 |
| Other Support Services: | 7.67 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,754,000 | $28,485 | ||||
| Revenue by Source | ||||||
| Federal: | $964,000 | $4,772 | 17% | |||
| Local: | $3,337,000 | $16,520 | 58% | |||
| State: | $1,453,000 | $7,193 | 25% | |||
| Total Expenditures: | $4,359,000 | $21,579 | ||||
| Total Current Expenditures: | $3,742,000 | $18,525 | ||||
| Instructional Expenditures: | $1,995,000 | $9,876 | 53% | |||
| Student and Staff Support: | $90,000 | $446 | 2% | |||
| Administration: | $646,000 | $3,198 | 17% | |||
| Operations, Food Service, other: | $1,011,000 | $5,005 | 27% | |||
| Total Capital Outlay: | $272,000 | $1,347 | ||||
| Construction: | $65,000 | $322 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $325,000 | $1,609 | ||||