|
| County: | Milam County |
|---|---|
| County ID: | 48331 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 134 |
|---|---|
| Classroom Teachers (FTE): | 14.04 |
| Student/Teacher Ratio: | 9.54 |
| Total: | 14.04 |
|---|---|
| Prekindergarten: | 0.97 |
| Kindergarten: | 1.23 |
| Elementary: | 7.97 |
| Secondary: | 3.19 |
| Ungraded: | 0.68 |
| Total: | 11.88 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.49 |
| District Administrators: | 0.31 |
| District Administrative Support: | 0.84 |
| School Administrators: | 1.30 |
| School Administrative Support: | 0.70 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 8.24 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,184,000 | $20,675 | ||||
| Revenue by Source | ||||||
| Federal: | $497,000 | $3,227 | 16% | |||
| Local: | $2,460,000 | $15,974 | 77% | |||
| State: | $227,000 | $1,474 | 7% | |||
| Total Expenditures: | $3,604,000 | $23,403 | ||||
| Total Current Expenditures: | $2,468,000 | $16,026 | ||||
| Instructional Expenditures: | $1,404,000 | $9,117 | 57% | |||
| Student and Staff Support: | $38,000 | $247 | 2% | |||
| Administration: | $500,000 | $3,247 | 20% | |||
| Operations, Food Service, other: | $526,000 | $3,416 | 21% | |||
| Total Capital Outlay: | $107,000 | $695 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||