|
| County: | Bell County |
|---|---|
| County ID: | 48027 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 28660 |
| Total Students: | 646 |
|---|---|
| Classroom Teachers (FTE): | 61.92 |
| Student/Teacher Ratio: | 10.43 |
| Total: | 61.92 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 3.00 |
| Elementary: | 19.17 |
| Secondary: | 33.08 |
| Ungraded: | 4.67 |
| Total: | 70.01 |
|---|---|
| Instructional Aides: | 13.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 0.07 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.48 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 3.85 |
| Student Support Services (w/o Psychology): | 8.80 |
| Other Support Services: | 29.81 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,378,000 | $17,946 | ||||
| Revenue by Source | ||||||
| Federal: | $2,014,000 | $3,177 | 18% | |||
| Local: | $3,065,000 | $4,834 | 27% | |||
| State: | $6,299,000 | $9,935 | 55% | |||
| Total Expenditures: | $10,940,000 | $17,256 | ||||
| Total Current Expenditures: | $10,332,000 | $16,297 | ||||
| Instructional Expenditures: | $5,802,000 | $9,151 | 56% | |||
| Student and Staff Support: | $1,303,000 | $2,055 | 13% | |||
| Administration: | $1,365,000 | $2,153 | 13% | |||
| Operations, Food Service, other: | $1,862,000 | $2,937 | 18% | |||
| Total Capital Outlay: | $197,000 | $311 | ||||
| Construction: | $106,000 | $167 | ||||
| Total Non El-Sec Education & Other: | $70,000 | $110 | ||||
| Interest on Debt: | $304,000 | $479 | ||||