|
| County: | Bowie County |
|---|---|
| County ID: | 48037 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 45500 |
| Total Students: | 914 |
|---|---|
| Classroom Teachers (FTE): | 71.54 |
| Student/Teacher Ratio: | 12.78 |
| Total: | 71.54 |
|---|---|
| Prekindergarten: | 1.18 |
| Kindergarten: | 3.00 |
| Elementary: | 22.50 |
| Secondary: | 44.50 |
| Ungraded: | 0.36 |
| Total: | 74.97 |
|---|---|
| Instructional Aides: | 17.02 |
| Instruc. Coordinators & Supervisors: | 1.25 |
| Total Guidance Counselors: | 3.00 |
| 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: | 2.06 |
| District Administrative Support: | 2.71 |
| School Administrators: | 14.48 |
| School Administrative Support: | 5.54 |
| Student Support Services (w/o Psychology): | 2.29 |
| Other Support Services: | 26.62 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,649,000 | $17,010 | ||||
| Revenue by Source | ||||||
| Federal: | $1,930,000 | $2,098 | 12% | |||
| Local: | $3,895,000 | $4,234 | 25% | |||
| State: | $9,824,000 | $10,678 | 63% | |||
| Total Expenditures: | $14,977,000 | $16,279 | ||||
| Total Current Expenditures: | $11,314,000 | $12,298 | ||||
| Instructional Expenditures: | $6,641,000 | $7,218 | 59% | |||
| Student and Staff Support: | $813,000 | $884 | 7% | |||
| Administration: | $1,575,000 | $1,712 | 14% | |||
| Operations, Food Service, other: | $2,285,000 | $2,484 | 20% | |||
| Total Capital Outlay: | $2,483,000 | $2,699 | ||||
| Construction: | $561,000 | $610 | ||||
| Total Non El-Sec Education & Other: | $589,000 | $640 | ||||
| Interest on Debt: | $570,000 | $620 | ||||