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County: | Callahan County |
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County ID: | 48059 |
Locale: | Rural, Distant (42) |
CSA/CBSA: | 10180 |
Total Students: | 473 |
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Classroom Teachers (FTE): | 52.46 |
Student/Teacher Ratio: | 9.02 |
Total: | 52.46 |
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Prekindergarten: | 1.97 |
Kindergarten: | 2.95 |
Elementary: | 20.47 |
Secondary: | 24.96 |
Ungraded: | 2.11 |
Total: | 32.68 |
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Instructional Aides: | 9.81 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 1.00 |
District Administrative Support: | 3.49 |
School Administrators: | 2.79 |
School Administrative Support: | 2.00 |
Student Support Services (w/o Psychology): | 0.98 |
Other Support Services: | 10.61 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $7,906,000 | $17,039 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,051,000 | $2,265 | 13% | |||
Local: | $3,822,000 | $8,237 | 48% | |||
State: | $3,033,000 | $6,537 | 38% | |||
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Total Expenditures: | $7,156,000 | $15,422 | ![]() |
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Total Current Expenditures: | $6,364,000 | $13,716 | ||||
Instructional Expenditures: | $4,004,000 | $8,629 | 63% | |||
Student and Staff Support: | $200,000 | $431 | 3% | |||
Administration: | $882,000 | $1,901 | 14% | |||
Operations, Food Service, other: | $1,278,000 | $2,754 | 20% | |||
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Total Capital Outlay: | $607,000 | $1,308 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $144,000 | $310 |