|
| County: | Bowie County |
|---|---|
| County ID: | 48037 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 45500 |
| Total Students: | 898 |
|---|---|
| Classroom Teachers (FTE): | 78.78 |
| Student/Teacher Ratio: | 11.40 |
| Total: | 78.78 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 3.00 |
| Elementary: | 26.88 |
| Secondary: | 40.40 |
| Ungraded: | 3.50 |
| Total: | 44.99 |
|---|---|
| Instructional Aides: | 16.36 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.82 |
| District Administrators: | 2.00 |
| District Administrative Support: | 5.71 |
| School Administrators: | 4.13 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 4.97 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,332,000 | $13,686 | ||||
| Revenue by Source | ||||||
| Federal: | $520,000 | $628 | 5% | |||
| Local: | $2,949,000 | $3,562 | 26% | |||
| State: | $7,863,000 | $9,496 | 69% | |||
| Total Expenditures: | $11,036,000 | $13,329 | ||||
| Total Current Expenditures: | $9,850,000 | $11,896 | ||||
| Instructional Expenditures: | $6,002,000 | $7,249 | 61% | |||
| Student and Staff Support: | $675,000 | $815 | 7% | |||
| Administration: | $1,414,000 | $1,708 | 14% | |||
| Operations, Food Service, other: | $1,759,000 | $2,124 | 18% | |||
| Total Capital Outlay: | $957,000 | $1,156 | ||||
| Construction: | $835,000 | $1,008 | ||||
| Total Non El-Sec Education & Other: | $160,000 | $193 | ||||
| Interest on Debt: | $43,000 | $52 | ||||