|
| County: | Comanche County |
|---|---|
| County ID: | 48093 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 136 |
|---|---|
| Classroom Teachers (FTE): | 19.17 |
| Student/Teacher Ratio: | 7.09 |
| Total: | 19.17 |
|---|---|
| Prekindergarten: | 0.97 |
| Kindergarten: | 1.20 |
| Elementary: | 6.56 |
| Secondary: | 10.44 |
| Ungraded: | 0.00 |
| Total: | 9.64 |
|---|---|
| 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: | 0.00 |
| District Administrators: | 0.50 |
| District Administrative Support: | 0.60 |
| School Administrators: | 1.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 0.39 |
| Other Support Services: | 6.15 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,434,000 | $24,355 | ||||
| Revenue by Source | ||||||
| Federal: | $640,000 | $4,539 | 19% | |||
| Local: | $1,333,000 | $9,454 | 39% | |||
| State: | $1,461,000 | $10,362 | 43% | |||
| Total Expenditures: | $3,156,000 | $22,383 | ||||
| Total Current Expenditures: | $2,878,000 | $20,411 | ||||
| Instructional Expenditures: | $1,502,000 | $10,652 | 52% | |||
| Student and Staff Support: | $45,000 | $319 | 2% | |||
| Administration: | $639,000 | $4,532 | 22% | |||
| Operations, Food Service, other: | $692,000 | $4,908 | 24% | |||
| Total Capital Outlay: | $92,000 | $652 | ||||
| Construction: | $27,000 | $191 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $40,000 | $284 | ||||