|
| County: | Tyler County |
|---|---|
| County ID: | 48457 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 414 |
|---|---|
| Classroom Teachers (FTE): | 33.19 |
| Student/Teacher Ratio: | 12.47 |
| Total: | 33.19 |
|---|---|
| Prekindergarten: | 0.96 |
| Kindergarten: | 1.65 |
| Elementary: | 10.98 |
| Secondary: | 17.80 |
| Ungraded: | 1.80 |
| Total: | 29.16 |
|---|---|
| Instructional Aides: | 6.09 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.93 |
| 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: | 1.86 |
| School Administrators: | 2.00 |
| School Administrative Support: | 1.90 |
| Student Support Services (w/o Psychology): | 3.80 |
| Other Support Services: | 11.58 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,893,000 | $15,250 | ||||
| Revenue by Source | ||||||
| Federal: | $831,000 | $1,838 | 12% | |||
| Local: | $1,967,000 | $4,352 | 29% | |||
| State: | $4,095,000 | $9,060 | 59% | |||
| Total Expenditures: | $5,983,000 | $13,237 | ||||
| Total Current Expenditures: | $5,722,000 | $12,659 | ||||
| Instructional Expenditures: | $3,415,000 | $7,555 | 60% | |||
| Student and Staff Support: | $277,000 | $613 | 5% | |||
| Administration: | $710,000 | $1,571 | 12% | |||
| Operations, Food Service, other: | $1,320,000 | $2,920 | 23% | |||
| Total Capital Outlay: | $191,000 | $423 | ||||
| Construction: | $137,000 | $303 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $23,000 | $51 | ||||