|
| County: | Comanche County |
|---|---|
| County ID: | 48093 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 1,378 |
|---|---|
| Classroom Teachers (FTE): | 107.08 |
| Student/Teacher Ratio: | 12.87 |
| Total: | 107.08 |
|---|---|
| Prekindergarten: | 4.11 |
| Kindergarten: | 7.19 |
| Elementary: | 42.63 |
| Secondary: | 51.32 |
| Ungraded: | 1.83 |
| Total: | 118.47 |
|---|---|
| Instructional Aides: | 39.17 |
| Instruc. Coordinators & Supervisors: | 2.40 |
| Total Guidance Counselors: | 3.98 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 3.24 |
| School Administrators: | 7.00 |
| School Administrative Support: | 4.13 |
| Student Support Services (w/o Psychology): | 5.38 |
| Other Support Services: | 49.17 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,513,000 | $16,813 | ||||
| Revenue by Source | ||||||
| Federal: | $4,363,000 | $3,258 | 19% | |||
| Local: | $7,619,000 | $5,690 | 34% | |||
| State: | $10,531,000 | $7,865 | 47% | |||
| Total Expenditures: | $18,320,000 | $13,682 | ||||
| Total Current Expenditures: | $17,012,000 | $12,705 | ||||
| Instructional Expenditures: | $10,410,000 | $7,774 | 61% | |||
| Student and Staff Support: | $850,000 | $635 | 5% | |||
| Administration: | $2,014,000 | $1,504 | 12% | |||
| Operations, Food Service, other: | $3,738,000 | $2,792 | 22% | |||
| Total Capital Outlay: | $968,000 | $723 | ||||
| Construction: | $408,000 | $305 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $259,000 | $193 | ||||