|
| County: | Comanche County |
|---|---|
| County ID: | 48093 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 654 |
|---|---|
| Classroom Teachers (FTE): | 60.52 |
| Student/Teacher Ratio: | 10.81 |
| Total: | 60.52 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 3.50 |
| Elementary: | 21.39 |
| Secondary: | 31.63 |
| Ungraded: | 0.00 |
| Total: | 89.98 |
|---|---|
| Instructional Aides: | 19.91 |
| Instruc. Coordinators & Supervisors: | 2.06 |
| Total Guidance Counselors: | 2.65 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.39 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 3.95 |
| School Administrators: | 4.39 |
| School Administrative Support: | 2.58 |
| Student Support Services (w/o Psychology): | 21.02 |
| Other Support Services: | 30.03 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,141,000 | $18,251 | ||||
| Revenue by Source | ||||||
| Federal: | $1,917,000 | $2,663 | 15% | |||
| Local: | $4,104,000 | $5,700 | 31% | |||
| State: | $7,120,000 | $9,889 | 54% | |||
| Total Expenditures: | $13,086,000 | $18,175 | ||||
| Total Current Expenditures: | $11,366,000 | $15,786 | ||||
| Instructional Expenditures: | $6,607,000 | $9,176 | 58% | |||
| Student and Staff Support: | $1,439,000 | $1,999 | 13% | |||
| Administration: | $1,247,000 | $1,732 | 11% | |||
| Operations, Food Service, other: | $2,073,000 | $2,879 | 18% | |||
| Total Capital Outlay: | $1,372,000 | $1,906 | ||||
| Construction: | $712,000 | $989 | ||||
| Total Non El-Sec Education & Other: | $38,000 | $53 | ||||
| Interest on Debt: | $244,000 | $339 | ||||