|
| County: | Cooke County |
|---|---|
| County ID: | 48097 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 23620 |
| Total Students: | 507 |
|---|---|
| Classroom Teachers (FTE): | 41.10 |
| Student/Teacher Ratio: | 12.34 |
| Total: | 41.10 |
|---|---|
| Prekindergarten: | – |
| Kindergarten: | 1.95 |
| Elementary: | 16.75 |
| Secondary: | 17.43 |
| Ungraded: | 4.97 |
| Total: | 23.86 |
|---|---|
| Instructional Aides: | 3.83 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.49 |
| Library/Media Support: | 0.95 |
| District Administrators: | 2.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 1.17 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 0.97 |
| Other Support Services: | 7.45 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,404,000 | $13,177 | ||||
| Revenue by Source | ||||||
| Federal: | $197,000 | $405 | 3% | |||
| Local: | $4,064,000 | $8,362 | 63% | |||
| State: | $2,143,000 | $4,409 | 33% | |||
| Total Expenditures: | $6,401,000 | $13,171 | ||||
| Total Current Expenditures: | $6,085,000 | $12,521 | ||||
| Instructional Expenditures: | $3,635,000 | $7,479 | 60% | |||
| Student and Staff Support: | $323,000 | $665 | 5% | |||
| Administration: | $1,081,000 | $2,224 | 18% | |||
| Operations, Food Service, other: | $1,046,000 | $2,152 | 17% | |||
| Total Capital Outlay: | $275,000 | $566 | ||||
| Construction: | $84,000 | $173 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||