|
| County: | Somervell County |
|---|---|
| County ID: | 48425 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 2,119 |
|---|---|
| Classroom Teachers (FTE): | 146.05 |
| Student/Teacher Ratio: | 14.51 |
| Total: | 146.05 |
|---|---|
| Prekindergarten: | 4.54 |
| Kindergarten: | 9.29 |
| Elementary: | 56.43 |
| Secondary: | 70.44 |
| Ungraded: | 5.35 |
| Total: | 131.76 |
|---|---|
| Instructional Aides: | 34.81 |
| Instruc. Coordinators & Supervisors: | 1.11 |
| Total Guidance Counselors: | 4.50 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 2.77 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 6.50 |
| School Administrators: | 12.72 |
| School Administrative Support: | 6.13 |
| Student Support Services (w/o Psychology): | 11.05 |
| Other Support Services: | 49.17 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,268,000 | $14,715 | ||||
| Revenue by Source | ||||||
| Federal: | $3,115,000 | $1,566 | 11% | |||
| Local: | $20,707,000 | $10,411 | 71% | |||
| State: | $5,446,000 | $2,738 | 19% | |||
| Total Expenditures: | $32,422,000 | $16,301 | ||||
| Total Current Expenditures: | $25,015,000 | $12,577 | ||||
| Instructional Expenditures: | $15,352,000 | $7,718 | 61% | |||
| Student and Staff Support: | $1,802,000 | $906 | 7% | |||
| Administration: | $3,109,000 | $1,563 | 12% | |||
| Operations, Food Service, other: | $4,752,000 | $2,389 | 19% | |||
| Total Capital Outlay: | $1,399,000 | $703 | ||||
| Construction: | $869,000 | $437 | ||||
| Total Non El-Sec Education & Other: | $18,000 | $9 | ||||
| Interest on Debt: | $426,000 | $214 | ||||