|
| County: | Callahan County |
|---|---|
| County ID: | 48059 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 10180 |
| Total Students: | 503 |
|---|---|
| Classroom Teachers (FTE): | 52.14 |
| Student/Teacher Ratio: | 9.65 |
| Total: | 52.14 |
|---|---|
| Prekindergarten: | 1.91 |
| Kindergarten: | 2.87 |
| Elementary: | 20.46 |
| Secondary: | 23.89 |
| Ungraded: | 3.01 |
| Total: | 31.58 |
|---|---|
| Instructional Aides: | 7.81 |
| 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: | 1.17 |
| District Administrative Support: | 3.51 |
| School Administrators: | 3.40 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 0.96 |
| Other Support Services: | 9.73 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,628,000 | $18,203 | ||||
| Revenue by Source | ||||||
| Federal: | $799,000 | $1,686 | 9% | |||
| Local: | $5,541,000 | $11,690 | 64% | |||
| State: | $2,288,000 | $4,827 | 27% | |||
| Total Expenditures: | $7,870,000 | $16,603 | ||||
| Total Current Expenditures: | $6,942,000 | $14,646 | ||||
| Instructional Expenditures: | $4,174,000 | $8,806 | 60% | |||
| Student and Staff Support: | $238,000 | $502 | 3% | |||
| Administration: | $907,000 | $1,914 | 13% | |||
| Operations, Food Service, other: | $1,623,000 | $3,424 | 23% | |||
| Total Capital Outlay: | $736,000 | $1,553 | ||||
| Construction: | $360,000 | $759 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $168,000 | $354 | ||||