|
| County: | Coryell County |
|---|---|
| County ID: | 48099 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 28660 |
| Total Students: | 7,761 |
|---|---|
| Classroom Teachers (FTE): | 585.15 |
| Student/Teacher Ratio: | 13.26 |
| Total: | 585.15 |
|---|---|
| Prekindergarten: | 20.00 |
| Kindergarten: | 32.25 |
| Elementary: | 246.79 |
| Secondary: | 270.71 |
| Ungraded: | 15.40 |
| Total: | 771.33 |
|---|---|
| Instructional Aides: | 189.22 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 14.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 7.00 |
| Librarians/Media Specialists: | 6.72 |
| Library/Media Support: | 3.23 |
| District Administrators: | 5.00 |
| District Administrative Support: | 55.32 |
| School Administrators: | 30.96 |
| School Administrative Support: | 41.60 |
| Student Support Services (w/o Psychology): | 67.13 |
| Other Support Services: | 348.15 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $108,601,000 | $13,503 | ||||
| Revenue by Source | ||||||
| Federal: | $22,099,000 | $2,748 | 20% | |||
| Local: | $24,771,000 | $3,080 | 23% | |||
| State: | $61,731,000 | $7,675 | 57% | |||
| Total Expenditures: | $115,747,000 | $14,391 | ||||
| Total Current Expenditures: | $99,053,000 | $12,315 | ||||
| Instructional Expenditures: | $58,937,000 | $7,328 | 60% | |||
| Student and Staff Support: | $12,278,000 | $1,527 | 12% | |||
| Administration: | $9,357,000 | $1,163 | 9% | |||
| Operations, Food Service, other: | $18,481,000 | $2,298 | 19% | |||
| Total Capital Outlay: | $15,887,000 | $1,975 | ||||
| Construction: | $14,078,000 | $1,750 | ||||
| Total Non El-Sec Education & Other: | $195,000 | $24 | ||||
| Interest on Debt: | $169,000 | $21 | ||||