|
| County: | Eastland County |
|---|---|
| County ID: | 48133 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 835 |
|---|---|
| Classroom Teachers (FTE): | 78.36 |
| Student/Teacher Ratio: | 10.66 |
| Total: | 78.36 |
|---|---|
| Prekindergarten: | 1.76 |
| Kindergarten: | 4.00 |
| Elementary: | 29.23 |
| Secondary: | 43.37 |
| Ungraded: | 0.00 |
| Total: | 75.48 |
|---|---|
| Instructional Aides: | 27.00 |
| Instruc. Coordinators & Supervisors: | 0.14 |
| Total Guidance Counselors: | 2.68 |
| 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: | 2.56 |
| School Administrators: | 5.09 |
| School Administrative Support: | 3.89 |
| Student Support Services (w/o Psychology): | 2.68 |
| Other Support Services: | 29.44 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,137,000 | $17,053 | ||||
| Revenue by Source | ||||||
| Federal: | $2,143,000 | $2,585 | 15% | |||
| Local: | $7,882,000 | $9,508 | 56% | |||
| State: | $4,112,000 | $4,960 | 29% | |||
| Total Expenditures: | $12,946,000 | $15,616 | ||||
| Total Current Expenditures: | $11,672,000 | $14,080 | ||||
| Instructional Expenditures: | $7,325,000 | $8,836 | 63% | |||
| Student and Staff Support: | $491,000 | $592 | 4% | |||
| Administration: | $1,736,000 | $2,094 | 15% | |||
| Operations, Food Service, other: | $2,120,000 | $2,557 | 18% | |||
| Total Capital Outlay: | $1,187,000 | $1,432 | ||||
| Construction: | $968,000 | $1,168 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $3,000 | $4 | ||||