|
| County: | Coryell County |
|---|---|
| County ID: | 48099 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 28660 |
| Total Students: | 198 |
|---|---|
| Classroom Teachers (FTE): | 20.37 |
| Student/Teacher Ratio: | 9.72 |
| Total: | 20.37 |
|---|---|
| Prekindergarten: | 0.54 |
| Kindergarten: | 1.00 |
| Elementary: | 6.89 |
| Secondary: | 11.47 |
| Ungraded: | 0.47 |
| Total: | 24.11 |
|---|---|
| Instructional Aides: | 1.20 |
| Instruc. Coordinators & Supervisors: | 1.52 |
| Total Guidance Counselors: | 0.84 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.62 |
| District Administrators: | 1.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 0.81 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 12.12 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,109,000 | $20,241 | ||||
| Revenue by Source | ||||||
| Federal: | $994,000 | $4,897 | 24% | |||
| Local: | $1,492,000 | $7,350 | 36% | |||
| State: | $1,623,000 | $7,995 | 39% | |||
| Total Expenditures: | $4,025,000 | $19,828 | ||||
| Total Current Expenditures: | $3,584,000 | $17,655 | ||||
| Instructional Expenditures: | $2,087,000 | $10,281 | 58% | |||
| Student and Staff Support: | $247,000 | $1,217 | 7% | |||
| Administration: | $527,000 | $2,596 | 15% | |||
| Operations, Food Service, other: | $723,000 | $3,562 | 20% | |||
| Total Capital Outlay: | $122,000 | $601 | ||||
| Construction: | $90,000 | $443 | ||||
| Total Non El-Sec Education & Other: | $295,000 | $1,453 | ||||
| Interest on Debt: | $1,000 | $5 | ||||