|
| County: | Palo Pinto County |
|---|---|
| County ID: | 48363 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 33420 |
| Total Students: | 339 |
|---|---|
| Classroom Teachers (FTE): | 39.01 |
| Student/Teacher Ratio: | 8.69 |
| Total: | 39.01 |
|---|---|
| Prekindergarten: | 1.26 |
| Kindergarten: | 2.26 |
| Elementary: | 12.64 |
| Secondary: | 17.60 |
| Ungraded: | 5.25 |
| Total: | 25.67 |
|---|---|
| Instructional Aides: | 7.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| 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: | 1.00 |
| District Administrative Support: | 1.94 |
| School Administrators: | 2.00 |
| School Administrative Support: | 1.90 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 10.83 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,867,000 | $21,393 | ||||
| Revenue by Source | ||||||
| Federal: | $486,000 | $1,514 | 7% | |||
| Local: | $5,798,000 | $18,062 | 84% | |||
| State: | $583,000 | $1,816 | 8% | |||
| Total Expenditures: | $15,457,000 | $48,153 | ||||
| Total Current Expenditures: | $5,337,000 | $16,626 | ||||
| Instructional Expenditures: | $3,018,000 | $9,402 | 57% | |||
| Student and Staff Support: | $180,000 | $561 | 3% | |||
| Administration: | $1,127,000 | $3,511 | 21% | |||
| Operations, Food Service, other: | $1,012,000 | $3,153 | 19% | |||
| Total Capital Outlay: | $519,000 | $1,617 | ||||
| Construction: | $142,000 | $442 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $212,000 | $660 | ||||