|
| County: | Mclennan County |
|---|---|
| County ID: | 48309 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 47380 |
| Total Students: | 131 |
|---|---|
| Classroom Teachers (FTE): | 11.75 |
| Student/Teacher Ratio: | 11.15 |
| Total: | 11.75 |
|---|---|
| Prekindergarten: | 0.98 |
| Kindergarten: | 1.01 |
| Elementary: | 8.29 |
| Secondary: | 0.49 |
| Ungraded: | 0.98 |
| Total: | 8.02 |
|---|---|
| Instructional Aides: | 2.97 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.31 |
| 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: | 0.49 |
| School Administrators: | 0.50 |
| School Administrative Support: | 1.51 |
| Student Support Services (w/o Psychology): | 0.10 |
| Other Support Services: | 1.64 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,550,000 | $17,466 | ||||
| Revenue by Source | ||||||
| Federal: | $307,000 | $2,103 | 12% | |||
| Local: | $1,357,000 | $9,295 | 53% | |||
| State: | $886,000 | $6,068 | 35% | |||
| Total Expenditures: | $2,284,000 | $15,644 | ||||
| Total Current Expenditures: | $1,902,000 | $13,027 | ||||
| Instructional Expenditures: | $1,192,000 | $8,164 | 63% | |||
| Student and Staff Support: | $25,000 | $171 | 1% | |||
| Administration: | $324,000 | $2,219 | 17% | |||
| Operations, Food Service, other: | $361,000 | $2,473 | 19% | |||
| Total Capital Outlay: | $278,000 | $1,904 | ||||
| Construction: | $16,000 | $110 | ||||
| Total Non El-Sec Education & Other: | $32,000 | $219 | ||||
| Interest on Debt: | $69,000 | $473 | ||||