|
| County: | Eastland County |
|---|---|
| County ID: | 48133 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 969 |
|---|---|
| Classroom Teachers (FTE): | 88.76 |
| Student/Teacher Ratio: | 10.92 |
| Total: | 88.76 |
|---|---|
| Prekindergarten: | 3.04 |
| Kindergarten: | 5.00 |
| Elementary: | 29.69 |
| Secondary: | 44.91 |
| Ungraded: | 6.12 |
| Total: | 77.57 |
|---|---|
| Instructional Aides: | 30.78 |
| Instruc. Coordinators & Supervisors: | 2.17 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 2.42 |
| School Administrators: | 4.57 |
| School Administrative Support: | 5.81 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 24.82 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,231,000 | $14,410 | ||||
| Revenue by Source | ||||||
| Federal: | $2,434,000 | $2,303 | 16% | |||
| Local: | $7,177,000 | $6,790 | 47% | |||
| State: | $5,620,000 | $5,317 | 37% | |||
| Total Expenditures: | $13,481,000 | $12,754 | ||||
| Total Current Expenditures: | $12,073,000 | $11,422 | ||||
| Instructional Expenditures: | $7,922,000 | $7,495 | 66% | |||
| Student and Staff Support: | $588,000 | $556 | 5% | |||
| Administration: | $1,538,000 | $1,455 | 13% | |||
| Operations, Food Service, other: | $2,025,000 | $1,916 | 17% | |||
| Total Capital Outlay: | $915,000 | $866 | ||||
| Construction: | $687,000 | $650 | ||||
| Total Non El-Sec Education & Other: | $43,000 | $41 | ||||
| Interest on Debt: | $381,000 | $360 | ||||