|
| County: | Kaufman County |
|---|---|
| County ID: | 48257 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 19100 |
| Total Students: | 1,987 |
|---|---|
| Classroom Teachers (FTE): | 161.51 |
| Student/Teacher Ratio: | 12.30 |
| Total: | 161.51 |
|---|---|
| Prekindergarten: | 6.00 |
| Kindergarten: | 7.50 |
| Elementary: | 58.68 |
| Secondary: | 62.85 |
| Ungraded: | 26.48 |
| Total: | 184.74 |
|---|---|
| Instructional Aides: | 53.63 |
| Instruc. Coordinators & Supervisors: | 2.89 |
| Total Guidance Counselors: | 6.89 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.01 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 12.91 |
| School Administrators: | 9.91 |
| School Administrative Support: | 12.00 |
| Student Support Services (w/o Psychology): | 9.89 |
| Other Support Services: | 71.61 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $28,955,000 | $15,779 | ||||
| Revenue by Source | ||||||
| Federal: | $5,115,000 | $2,787 | 18% | |||
| Local: | $10,458,000 | $5,699 | 36% | |||
| State: | $13,382,000 | $7,293 | 46% | |||
| Total Expenditures: | $24,165,000 | $13,169 | ||||
| Total Current Expenditures: | $21,724,000 | $11,839 | ||||
| Instructional Expenditures: | $12,919,000 | $7,040 | 59% | |||
| Student and Staff Support: | $1,472,000 | $802 | 7% | |||
| Administration: | $2,875,000 | $1,567 | 13% | |||
| Operations, Food Service, other: | $4,458,000 | $2,429 | 21% | |||
| Total Capital Outlay: | $1,770,000 | $965 | ||||
| Construction: | $1,283,000 | $699 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $544,000 | $296 | ||||