|
| County: | Callahan County |
|---|---|
| County ID: | 48059 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 10180 |
| Total Students: | 1,392 |
|---|---|
| Classroom Teachers (FTE): | 106.63 |
| Student/Teacher Ratio: | 13.05 |
| Total: | 106.63 |
|---|---|
| Prekindergarten: | 1.75 |
| Kindergarten: | 6.44 |
| Elementary: | 38.12 |
| Secondary: | 59.71 |
| Ungraded: | 0.61 |
| Total: | 85.54 |
|---|---|
| Instructional Aides: | 12.39 |
| Instruc. Coordinators & Supervisors: | 1.20 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.06 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 7.00 |
| School Administrators: | 8.00 |
| School Administrative Support: | 3.69 |
| Student Support Services (w/o Psychology): | 2.95 |
| Other Support Services: | 43.25 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,095,000 | $16,038 | ||||
| Revenue by Source | ||||||
| Federal: | $3,352,000 | $2,328 | 15% | |||
| Local: | $10,146,000 | $7,046 | 44% | |||
| State: | $9,597,000 | $6,665 | 42% | |||
| Total Expenditures: | $19,331,000 | $13,424 | ||||
| Total Current Expenditures: | $17,795,000 | $12,358 | ||||
| Instructional Expenditures: | $9,972,000 | $6,925 | 56% | |||
| Student and Staff Support: | $908,000 | $631 | 5% | |||
| Administration: | $2,099,000 | $1,458 | 12% | |||
| Operations, Food Service, other: | $4,816,000 | $3,344 | 27% | |||
| Total Capital Outlay: | $818,000 | $568 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $656,000 | $456 | ||||