|
| County: | Bosque County |
|---|---|
| County ID: | 48035 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 47380 |
| Total Students: | 144 |
|---|---|
| Classroom Teachers (FTE): | 18.87 |
| Student/Teacher Ratio: | 7.63 |
| Total: | 18.87 |
|---|---|
| Prekindergarten: | 1.09 |
| Kindergarten: | 1.09 |
| Elementary: | 7.07 |
| Secondary: | 9.62 |
| Ungraded: | 0.00 |
| Total: | 9.35 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.12 |
| 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: | 1.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 5.23 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,246,000 | $22,859 | ||||
| Revenue by Source | ||||||
| Federal: | $328,000 | $2,310 | 10% | |||
| Local: | $2,350,000 | $16,549 | 72% | |||
| State: | $568,000 | $4,000 | 17% | |||
| Total Expenditures: | $2,641,000 | $18,599 | ||||
| Total Current Expenditures: | $2,320,000 | $16,338 | ||||
| Instructional Expenditures: | $1,380,000 | $9,718 | 59% | |||
| Student and Staff Support: | $126,000 | $887 | 5% | |||
| Administration: | $394,000 | $2,775 | 17% | |||
| Operations, Food Service, other: | $420,000 | $2,958 | 18% | |||
| Total Capital Outlay: | $135,000 | $951 | ||||
| Construction: | $13,000 | $92 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $170,000 | $1,197 | ||||