|
| County: | Erath County |
|---|---|
| County ID: | 48143 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 44500 |
| Total Students: | 327 |
|---|---|
| Classroom Teachers (FTE): | 24.71 |
| Student/Teacher Ratio: | 13.23 |
| Total: | 24.71 |
|---|---|
| Prekindergarten: | 0.88 |
| Kindergarten: | 1.80 |
| Elementary: | 10.22 |
| Secondary: | 11.81 |
| Ungraded: | 0.00 |
| Total: | 18.28 |
|---|---|
| Instructional Aides: | 2.65 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.99 |
| 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: | 2.88 |
| School Administrators: | 0.49 |
| School Administrative Support: | 0.81 |
| Student Support Services (w/o Psychology): | 0.96 |
| Other Support Services: | 8.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,222,000 | $16,684 | ||||
| Revenue by Source | ||||||
| Federal: | $351,000 | $1,121 | 7% | |||
| Local: | $3,355,000 | $10,719 | 64% | |||
| State: | $1,516,000 | $4,843 | 29% | |||
| Total Expenditures: | $5,041,000 | $16,105 | ||||
| Total Current Expenditures: | $4,160,000 | $13,291 | ||||
| Instructional Expenditures: | $2,615,000 | $8,355 | 63% | |||
| Student and Staff Support: | $170,000 | $543 | 4% | |||
| Administration: | $563,000 | $1,799 | 14% | |||
| Operations, Food Service, other: | $812,000 | $2,594 | 20% | |||
| Total Capital Outlay: | $553,000 | $1,767 | ||||
| Construction: | $376,000 | $1,201 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $327,000 | $1,045 | ||||