|
| County: | Coryell County |
|---|---|
| County ID: | 48099 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 28660 |
| Total Students: | 2,668 |
|---|---|
| Classroom Teachers (FTE): | 204.33 |
| Student/Teacher Ratio: | 13.06 |
| Total: | 204.33 |
|---|---|
| Prekindergarten: | 6.00 |
| Kindergarten: | 9.42 |
| Elementary: | 74.19 |
| Secondary: | 91.99 |
| Ungraded: | 22.73 |
| Total: | 251.69 |
|---|---|
| Instructional Aides: | 83.36 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 5.50 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 2.42 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 12.00 |
| School Administrators: | 12.00 |
| School Administrative Support: | 11.50 |
| Student Support Services (w/o Psychology): | 20.64 |
| Other Support Services: | 98.27 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $35,489,000 | $13,105 | ||||
| Revenue by Source | ||||||
| Federal: | $5,240,000 | $1,935 | 15% | |||
| Local: | $13,625,000 | $5,031 | 38% | |||
| State: | $16,624,000 | $6,139 | 47% | |||
| Total Expenditures: | $31,079,000 | $11,477 | ||||
| Total Current Expenditures: | $29,662,000 | $10,953 | ||||
| Instructional Expenditures: | $17,405,000 | $6,427 | 59% | |||
| Student and Staff Support: | $2,714,000 | $1,002 | 9% | |||
| Administration: | $3,584,000 | $1,323 | 12% | |||
| Operations, Food Service, other: | $5,959,000 | $2,201 | 20% | |||
| Total Capital Outlay: | $598,000 | $221 | ||||
| Construction: | $52,000 | $19 | ||||
| Total Non El-Sec Education & Other: | $18,000 | $7 | ||||
| Interest on Debt: | $642,000 | $237 | ||||