|
| County: | Scurry County |
|---|---|
| County ID: | 48415 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 43660 |
| Total Students: | 284 |
|---|---|
| Classroom Teachers (FTE): | 23.96 |
| Student/Teacher Ratio: | 11.85 |
| Total: | 23.96 |
|---|---|
| Prekindergarten: | 0.50 |
| Kindergarten: | 1.05 |
| Elementary: | 5.87 |
| Secondary: | 16.54 |
| Ungraded: | 0.00 |
| Total: | 14.64 |
|---|---|
| Instructional Aides: | 2.98 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| 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: | 1.00 |
| District Administrative Support: | 1.99 |
| School Administrators: | 0.43 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 6.24 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,539,000 | $17,000 | ||||
| Revenue by Source | ||||||
| Federal: | $166,000 | $622 | 4% | |||
| Local: | $2,553,000 | $9,562 | 56% | |||
| State: | $1,820,000 | $6,816 | 40% | |||
| Total Expenditures: | $3,881,000 | $14,536 | ||||
| Total Current Expenditures: | $3,386,000 | $12,682 | ||||
| Instructional Expenditures: | $1,944,000 | $7,281 | 57% | |||
| Student and Staff Support: | $123,000 | $461 | 4% | |||
| Administration: | $455,000 | $1,704 | 13% | |||
| Operations, Food Service, other: | $864,000 | $3,236 | 26% | |||
| Total Capital Outlay: | $195,000 | $730 | ||||
| Construction: | $138,000 | $517 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $216,000 | $809 | ||||