|
| County: | Titus County |
|---|---|
| County ID: | 48449 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 34420 |
| Total Students: | 891 |
|---|---|
| Classroom Teachers (FTE): | 72.62 |
| Student/Teacher Ratio: | 12.27 |
| Total: | 72.62 |
|---|---|
| Prekindergarten: | 3.11 |
| Kindergarten: | 4.10 |
| Elementary: | 27.31 |
| Secondary: | 33.00 |
| Ungraded: | 5.10 |
| Total: | 73.00 |
|---|---|
| Instructional Aides: | 20.90 |
| Instruc. Coordinators & Supervisors: | 0.09 |
| Total Guidance Counselors: | 4.05 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.52 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 5.76 |
| School Administrators: | 6.05 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 27.63 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,660,000 | $13,433 | ||||
| Revenue by Source | ||||||
| Federal: | $1,103,000 | $1,271 | 9% | |||
| Local: | $2,158,000 | $2,486 | 19% | |||
| State: | $8,399,000 | $9,676 | 72% | |||
| Total Expenditures: | $10,548,000 | $12,152 | ||||
| Total Current Expenditures: | $9,647,000 | $11,114 | ||||
| Instructional Expenditures: | $5,856,000 | $6,747 | 61% | |||
| Student and Staff Support: | $498,000 | $574 | 5% | |||
| Administration: | $1,750,000 | $2,016 | 18% | |||
| Operations, Food Service, other: | $1,543,000 | $1,778 | 16% | |||
| Total Capital Outlay: | $771,000 | $888 | ||||
| Construction: | $714,000 | $823 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $10,000 | $12 | ||||