|
| County: | Bosque County |
|---|---|
| County ID: | 48035 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 47380 |
| Total Students: | 1,001 |
|---|---|
| Classroom Teachers (FTE): | 78.61 |
| Student/Teacher Ratio: | 12.73 |
| Total: | 78.61 |
|---|---|
| Prekindergarten: | 1.93 |
| Kindergarten: | 3.85 |
| Elementary: | 28.27 |
| Secondary: | 40.05 |
| Ungraded: | 4.51 |
| Total: | 67.49 |
|---|---|
| Instructional Aides: | 1.93 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 3.50 |
| School Administrators: | 8.40 |
| School Administrative Support: | 3.92 |
| Student Support Services (w/o Psychology): | 4.81 |
| Other Support Services: | 32.93 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,924,000 | $16,527 | ||||
| Revenue by Source | ||||||
| Federal: | $2,369,000 | $2,313 | 14% | |||
| Local: | $9,799,000 | $9,569 | 58% | |||
| State: | $4,756,000 | $4,645 | 28% | |||
| Total Expenditures: | $14,861,000 | $14,513 | ||||
| Total Current Expenditures: | $13,476,000 | $13,160 | ||||
| Instructional Expenditures: | $8,457,000 | $8,259 | 63% | |||
| Student and Staff Support: | $1,066,000 | $1,041 | 8% | |||
| Administration: | $1,509,000 | $1,474 | 11% | |||
| Operations, Food Service, other: | $2,444,000 | $2,387 | 18% | |||
| Total Capital Outlay: | $657,000 | $642 | ||||
| Construction: | $76,000 | $74 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $649,000 | $634 | ||||