|
| County: | Jim Wells County |
|---|---|
| County ID: | 48249 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 10860 |
| Total Students: | 119 |
|---|---|
| Classroom Teachers (FTE): | 8.00 |
| Student/Teacher Ratio: | 14.88 |
| Total: | 8.00 |
|---|---|
| Prekindergarten: | 0.50 |
| Kindergarten: | 0.50 |
| Elementary: | 5.04 |
| Secondary: | 0.00 |
| Ungraded: | 1.96 |
| Total: | 7.00 |
|---|---|
| Instructional Aides: | 1.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| 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: | 0.50 |
| District Administrative Support: | 0.50 |
| School Administrators: | 0.50 |
| School Administrative Support: | 0.50 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 4.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,726,000 | $16,922 | ||||
| Revenue by Source | ||||||
| Federal: | $357,000 | $3,500 | 21% | |||
| Local: | $465,000 | $4,559 | 27% | |||
| State: | $904,000 | $8,863 | 52% | |||
| Total Expenditures: | $1,654,000 | $16,216 | ||||
| Total Current Expenditures: | $1,593,000 | $15,618 | ||||
| Instructional Expenditures: | $959,000 | $9,402 | 60% | |||
| Student and Staff Support: | $87,000 | $853 | 5% | |||
| Administration: | $241,000 | $2,363 | 15% | |||
| Operations, Food Service, other: | $306,000 | $3,000 | 19% | |||
| Total Capital Outlay: | $18,000 | $176 | ||||
| Construction: | $18,000 | $176 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||