|
| County: | Kaufman County |
|---|---|
| County ID: | 48257 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 19100 |
| Total Students: | 6,922 |
|---|---|
| Classroom Teachers (FTE): | 424.62 |
| Student/Teacher Ratio: | 16.30 |
| Total: | 424.62 |
|---|---|
| Prekindergarten: | 17.78 |
| Kindergarten: | 29.28 |
| Elementary: | 182.95 |
| Secondary: | 191.60 |
| Ungraded: | 3.01 |
| Total: | 428.41 |
|---|---|
| Instructional Aides: | 108.18 |
| Instruc. Coordinators & Supervisors: | 7.54 |
| Total Guidance Counselors: | 13.50 |
| 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: | 19.92 |
| District Administrative Support: | 33.00 |
| School Administrators: | 21.41 |
| School Administrative Support: | 35.19 |
| Student Support Services (w/o Psychology): | 48.13 |
| Other Support Services: | 138.54 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $83,385,000 | $13,891 | ||||
| Revenue by Source | ||||||
| Federal: | $7,907,000 | $1,317 | 9% | |||
| Local: | $35,809,000 | $5,965 | 43% | |||
| State: | $39,669,000 | $6,608 | 48% | |||
| Total Expenditures: | $130,902,000 | $21,806 | ||||
| Total Current Expenditures: | $65,002,000 | $10,828 | ||||
| Instructional Expenditures: | $37,113,000 | $6,182 | 57% | |||
| Student and Staff Support: | $6,058,000 | $1,009 | 9% | |||
| Administration: | $9,553,000 | $1,591 | 15% | |||
| Operations, Food Service, other: | $12,278,000 | $2,045 | 19% | |||
| Total Capital Outlay: | $54,316,000 | $9,048 | ||||
| Construction: | $47,680,000 | $7,943 | ||||
| Total Non El-Sec Education & Other: | $10,000 | $2 | ||||
| Interest on Debt: | $11,527,000 | $1,920 | ||||