|
| County: | Bosque County |
|---|---|
| County ID: | 48035 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 47380 |
| Total Students: | 116 |
|---|---|
| Classroom Teachers (FTE): | 15.73 |
| Student/Teacher Ratio: | 7.37 |
| Total: | 15.73 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.07 |
| Elementary: | 6.00 |
| Secondary: | 7.66 |
| Ungraded: | 0.00 |
| Total: | 10.08 |
|---|---|
| Instructional Aides: | 3.30 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.78 |
| 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: | 0.50 |
| District Administrative Support: | 0.54 |
| School Administrators: | 1.00 |
| School Administrative Support: | 0.46 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 3.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,832,000 | $22,476 | ||||
| Revenue by Source | ||||||
| Federal: | $569,000 | $4,516 | 20% | |||
| Local: | $1,473,000 | $11,690 | 52% | |||
| State: | $790,000 | $6,270 | 28% | |||
| Total Expenditures: | $2,665,000 | $21,151 | ||||
| Total Current Expenditures: | $2,452,000 | $19,460 | ||||
| Instructional Expenditures: | $1,451,000 | $11,516 | 59% | |||
| Student and Staff Support: | $91,000 | $722 | 4% | |||
| Administration: | $351,000 | $2,786 | 14% | |||
| Operations, Food Service, other: | $559,000 | $4,437 | 23% | |||
| Total Capital Outlay: | $117,000 | $929 | ||||
| Construction: | $28,000 | $222 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $3,000 | $24 | ||||