|
| County: | Palo Pinto County |
|---|---|
| County ID: | 48363 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 33420 |
| Total Students: | 227 |
|---|---|
| Classroom Teachers (FTE): | 23.62 |
| Student/Teacher Ratio: | 9.61 |
| Total: | 23.62 |
|---|---|
| Prekindergarten: | 1.19 |
| Kindergarten: | 1.22 |
| Elementary: | 6.72 |
| Secondary: | 13.60 |
| Ungraded: | 0.89 |
| Total: | 16.07 |
|---|---|
| Instructional Aides: | 1.79 |
| Instruc. Coordinators & Supervisors: | 0.55 |
| Total Guidance Counselors: | 0.94 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 1.42 |
| School Administrators: | 1.07 |
| School Administrative Support: | 0.50 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 7.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,587,000 | $19,192 | ||||
| Revenue by Source | ||||||
| Federal: | $321,000 | $1,343 | 7% | |||
| Local: | $3,085,000 | $12,908 | 67% | |||
| State: | $1,181,000 | $4,941 | 26% | |||
| Total Expenditures: | $9,006,000 | $37,682 | ||||
| Total Current Expenditures: | $3,374,000 | $14,117 | ||||
| Instructional Expenditures: | $1,780,000 | $7,448 | 53% | |||
| Student and Staff Support: | $137,000 | $573 | 4% | |||
| Administration: | $770,000 | $3,222 | 23% | |||
| Operations, Food Service, other: | $687,000 | $2,874 | 20% | |||
| Total Capital Outlay: | $5,328,000 | $22,293 | ||||
| Construction: | $5,110,000 | $21,381 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $284,000 | $1,188 | ||||