|
| County: | Scurry County |
|---|---|
| County ID: | 48415 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 43660 |
| Total Students: | 258 |
|---|---|
| Classroom Teachers (FTE): | 24.00 |
| Student/Teacher Ratio: | 10.75 |
| Total: | 24.00 |
|---|---|
| Prekindergarten: | 1.07 |
| Kindergarten: | 1.07 |
| Elementary: | 7.79 |
| Secondary: | 12.07 |
| Ungraded: | 2.00 |
| Total: | 13.00 |
|---|---|
| Instructional Aides: | 0.00 |
| 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: | 2.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 0.90 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 8.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,775,000 | $19,650 | ||||
| Revenue by Source | ||||||
| Federal: | $346,000 | $1,424 | 7% | |||
| Local: | $4,018,000 | $16,535 | 84% | |||
| State: | $411,000 | $1,691 | 9% | |||
| Total Expenditures: | $5,569,000 | $22,918 | ||||
| Total Current Expenditures: | $3,780,000 | $15,556 | ||||
| Instructional Expenditures: | $2,173,000 | $8,942 | 57% | |||
| Student and Staff Support: | $111,000 | $457 | 3% | |||
| Administration: | $522,000 | $2,148 | 14% | |||
| Operations, Food Service, other: | $974,000 | $4,008 | 26% | |||
| Total Capital Outlay: | $25,000 | $103 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $101,000 | $416 | ||||