|
| County: | Bell County |
|---|---|
| County ID: | 48027 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 28660 |
| Total Students: | 207 |
|---|---|
| Classroom Teachers (FTE): | 22.69 |
| Student/Teacher Ratio: | 9.12 |
| Total: | 22.69 |
|---|---|
| Prekindergarten: | 0.96 |
| Kindergarten: | 0.96 |
| Elementary: | 7.73 |
| Secondary: | 12.08 |
| Ungraded: | 0.96 |
| Total: | 21.05 |
|---|---|
| Instructional Aides: | 4.81 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.10 |
| 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: | 2.80 |
| School Administrators: | 1.66 |
| School Administrative Support: | 1.51 |
| Student Support Services (w/o Psychology): | 0.73 |
| Other Support Services: | 8.44 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,226,000 | $23,124 | ||||
| Revenue by Source | ||||||
| Federal: | $335,000 | $1,482 | 6% | |||
| Local: | $4,261,000 | $18,854 | 82% | |||
| State: | $630,000 | $2,788 | 12% | |||
| Total Expenditures: | $5,568,000 | $24,637 | ||||
| Total Current Expenditures: | $3,983,000 | $17,624 | ||||
| Instructional Expenditures: | $2,195,000 | $9,712 | 55% | |||
| Student and Staff Support: | $127,000 | $562 | 3% | |||
| Administration: | $748,000 | $3,310 | 19% | |||
| Operations, Food Service, other: | $913,000 | $4,040 | 23% | |||
| Total Capital Outlay: | $332,000 | $1,469 | ||||
| Construction: | $23,000 | $102 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $217,000 | $960 | ||||