|
| County: | Smith County |
|---|---|
| County ID: | 48423 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 46340 |
| Total Students: | 4,606 |
|---|---|
| Classroom Teachers (FTE): | 319.20 |
| Student/Teacher Ratio: | 14.43 |
| Total: | 319.20 |
|---|---|
| Prekindergarten: | 7.00 |
| Kindergarten: | 20.94 |
| Elementary: | 133.57 |
| Secondary: | 137.82 |
| Ungraded: | 19.87 |
| Total: | 394.18 |
|---|---|
| Instructional Aides: | 116.32 |
| Instruc. Coordinators & Supervisors: | 5.31 |
| Total Guidance Counselors: | 12.99 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 5.83 |
| District Administrators: | 4.25 |
| District Administrative Support: | 14.53 |
| School Administrators: | 16.13 |
| School Administrative Support: | 22.44 |
| Student Support Services (w/o Psychology): | 34.93 |
| Other Support Services: | 154.45 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $59,866,000 | $13,396 | ||||
| Revenue by Source | ||||||
| Federal: | $6,960,000 | $1,557 | 12% | |||
| Local: | $28,202,000 | $6,311 | 47% | |||
| State: | $24,704,000 | $5,528 | 41% | |||
| Total Expenditures: | $53,247,000 | $11,915 | ||||
| Total Current Expenditures: | $46,129,000 | $10,322 | ||||
| Instructional Expenditures: | $28,279,000 | $6,328 | 61% | |||
| Student and Staff Support: | $4,182,000 | $936 | 9% | |||
| Administration: | $4,121,000 | $922 | 9% | |||
| Operations, Food Service, other: | $9,547,000 | $2,136 | 21% | |||
| Total Capital Outlay: | $4,658,000 | $1,042 | ||||
| Construction: | $182,000 | $41 | ||||
| Total Non El-Sec Education & Other: | $24,000 | $5 | ||||
| Interest on Debt: | $2,284,000 | $511 | ||||