|
| County: | Frio County |
|---|---|
| County ID: | 48163 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 841 |
|---|---|
| Classroom Teachers (FTE): | 79.33 |
| Student/Teacher Ratio: | 10.60 |
| Total: | 79.33 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 3.00 |
| Elementary: | 24.08 |
| Secondary: | 40.33 |
| Ungraded: | 7.92 |
| Total: | 85.00 |
|---|---|
| Instructional Aides: | 6.79 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| 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: | 1.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 9.00 |
| School Administrators: | 3.68 |
| School Administrative Support: | 10.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 46.53 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,667,000 | $26,326 | ||||
| Revenue by Source | ||||||
| Federal: | $4,293,000 | $4,775 | 18% | |||
| Local: | $15,232,000 | $16,943 | 64% | |||
| State: | $4,142,000 | $4,607 | 18% | |||
| Total Expenditures: | $20,152,000 | $22,416 | ||||
| Total Current Expenditures: | $14,237,000 | $15,836 | ||||
| Instructional Expenditures: | $7,548,000 | $8,396 | 53% | |||
| Student and Staff Support: | $1,014,000 | $1,128 | 7% | |||
| Administration: | $2,495,000 | $2,775 | 18% | |||
| Operations, Food Service, other: | $3,180,000 | $3,537 | 22% | |||
| Total Capital Outlay: | $1,426,000 | $1,586 | ||||
| Construction: | $1,295,000 | $1,440 | ||||
| Total Non El-Sec Education & Other: | $291,000 | $324 | ||||
| Interest on Debt: | $843,000 | $938 | ||||