|
| County: | Kerr County |
|---|---|
| County ID: | 48265 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 28500 |
| Total Students: | 1,351 |
|---|---|
| Classroom Teachers (FTE): | 96.57 |
| Student/Teacher Ratio: | 13.99 |
| Total: | 96.57 |
|---|---|
| Prekindergarten: | 3.60 |
| Kindergarten: | 5.00 |
| Elementary: | 30.64 |
| Secondary: | 44.05 |
| Ungraded: | 13.28 |
| Total: | 93.72 |
|---|---|
| Instructional Aides: | 17.00 |
| Instruc. Coordinators & Supervisors: | 1.43 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 7.73 |
| School Administrators: | 6.50 |
| School Administrative Support: | 4.97 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 45.09 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $21,627,000 | $17,441 | ||||
| Revenue by Source | ||||||
| Federal: | $2,980,000 | $2,403 | 14% | |||
| Local: | $11,012,000 | $8,881 | 51% | |||
| State: | $7,635,000 | $6,157 | 35% | |||
| Total Expenditures: | $26,924,000 | $21,713 | ||||
| Total Current Expenditures: | $15,979,000 | $12,886 | ||||
| Instructional Expenditures: | $9,354,000 | $7,544 | 59% | |||
| Student and Staff Support: | $1,247,000 | $1,006 | 8% | |||
| Administration: | $2,333,000 | $1,881 | 15% | |||
| Operations, Food Service, other: | $3,045,000 | $2,456 | 19% | |||
| Total Capital Outlay: | $9,453,000 | $7,623 | ||||
| Construction: | $9,057,000 | $7,304 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,388,000 | $1,119 | ||||