|
| 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: | $33,828,000 | $17,198 | ||||
| Revenue by Source | ||||||
| Federal: | $2,847,000 | $1,447 | 8% | |||
| Local: | $24,730,000 | $12,572 | 73% | |||
| State: | $6,251,000 | $3,178 | 18% | |||
| Total Expenditures: | $39,492,000 | $20,077 | ||||
| Total Current Expenditures: | $25,771,000 | $13,102 | ||||
| Instructional Expenditures: | $15,856,000 | $8,061 | 62% | |||
| Student and Staff Support: | $1,860,000 | $946 | 7% | |||
| Administration: | $3,230,000 | $1,642 | 13% | |||
| Operations, Food Service, other: | $4,825,000 | $2,453 | 19% | |||
| Total Capital Outlay: | $5,324,000 | $2,707 | ||||
| Construction: | $3,134,000 | $1,593 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $1 | ||||
| Interest on Debt: | $355,000 | $180 | ||||