|
| County: | Lampasas County |
|---|---|
| County ID: | 48281 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 28660 |
| Total Students: | 3,640 |
|---|---|
| Classroom Teachers (FTE): | 256.96 |
| Student/Teacher Ratio: | 14.17 |
| Total: | 256.96 |
|---|---|
| Prekindergarten: | 6.53 |
| Kindergarten: | 12.36 |
| Elementary: | 70.04 |
| Secondary: | 90.69 |
| Ungraded: | 77.34 |
| Total: | 325.22 |
|---|---|
| Instructional Aides: | 85.32 |
| Instruc. Coordinators & Supervisors: | 2.78 |
| Total Guidance Counselors: | 10.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 4.60 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.09 |
| District Administrators: | 4.00 |
| District Administrative Support: | 18.28 |
| School Administrators: | 19.00 |
| School Administrative Support: | 18.01 |
| Student Support Services (w/o Psychology): | 13.02 |
| Other Support Services: | 148.12 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $50,472,000 | $14,150 | ||||
| Revenue by Source | ||||||
| Federal: | $6,517,000 | $1,827 | 13% | |||
| Local: | $23,294,000 | $6,530 | 46% | |||
| State: | $20,661,000 | $5,792 | 41% | |||
| Total Expenditures: | $45,990,000 | $12,893 | ||||
| Total Current Expenditures: | $42,307,000 | $11,861 | ||||
| Instructional Expenditures: | $24,452,000 | $6,855 | 58% | |||
| Student and Staff Support: | $3,793,000 | $1,063 | 9% | |||
| Administration: | $5,052,000 | $1,416 | 12% | |||
| Operations, Food Service, other: | $9,010,000 | $2,526 | 21% | |||
| Total Capital Outlay: | $2,590,000 | $726 | ||||
| Construction: | $1,094,000 | $307 | ||||
| Total Non El-Sec Education & Other: | $77,000 | $22 | ||||
| Interest on Debt: | $986,000 | $276 | ||||