|
| County: | Callahan County |
|---|---|
| County ID: | 48059 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 10180 |
| Total Students: | 365 |
|---|---|
| Classroom Teachers (FTE): | 41.00 |
| Student/Teacher Ratio: | 8.90 |
| Total: | 41.00 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 2.00 |
| Elementary: | 14.92 |
| Secondary: | 22.08 |
| Ungraded: | 0.00 |
| Total: | 33.26 |
|---|---|
| Instructional Aides: | 11.49 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| 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: | 2.00 |
| District Administrative Support: | 3.12 |
| School Administrators: | 2.00 |
| School Administrative Support: | 1.93 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 10.72 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,464,000 | $17,146 | ||||
| Revenue by Source | ||||||
| Federal: | $1,129,000 | $2,995 | 17% | |||
| Local: | $2,981,000 | $7,907 | 46% | |||
| State: | $2,354,000 | $6,244 | 36% | |||
| Total Expenditures: | $6,218,000 | $16,493 | ||||
| Total Current Expenditures: | $5,362,000 | $14,223 | ||||
| Instructional Expenditures: | $3,442,000 | $9,130 | 64% | |||
| Student and Staff Support: | $184,000 | $488 | 3% | |||
| Administration: | $624,000 | $1,655 | 12% | |||
| Operations, Food Service, other: | $1,112,000 | $2,950 | 21% | |||
| Total Capital Outlay: | $746,000 | $1,979 | ||||
| Construction: | $194,000 | $515 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $90,000 | $239 | ||||