|
| County: | Cooke County |
|---|---|
| County ID: | 48097 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 23620 |
| Total Students: | 499 |
|---|---|
| Classroom Teachers (FTE): | 41.61 |
| Student/Teacher Ratio: | 11.99 |
| Total: | 41.61 |
|---|---|
| Prekindergarten: | 1.14 |
| Kindergarten: | 1.96 |
| Elementary: | 14.30 |
| Secondary: | 24.21 |
| Ungraded: | 0.00 |
| Total: | 28.39 |
|---|---|
| Instructional Aides: | 6.85 |
| Instruc. Coordinators & Supervisors: | 0.34 |
| Total Guidance Counselors: | 1.45 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.98 |
| District Administrators: | 2.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 1.95 |
| Student Support Services (w/o Psychology): | 1.96 |
| Other Support Services: | 9.86 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,837,000 | $16,304 | ||||
| Revenue by Source | ||||||
| Federal: | $422,000 | $779 | 5% | |||
| Local: | $5,016,000 | $9,255 | 57% | |||
| State: | $3,399,000 | $6,271 | 38% | |||
| Total Expenditures: | $7,239,000 | $13,356 | ||||
| Total Current Expenditures: | $6,476,000 | $11,948 | ||||
| Instructional Expenditures: | $3,878,000 | $7,155 | 60% | |||
| Student and Staff Support: | $318,000 | $587 | 5% | |||
| Administration: | $919,000 | $1,696 | 14% | |||
| Operations, Food Service, other: | $1,361,000 | $2,511 | 21% | |||
| Total Capital Outlay: | $577,000 | $1,065 | ||||
| Construction: | $240,000 | $443 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $157,000 | $290 | ||||