|
| County: | Erath County |
|---|---|
| County ID: | 48143 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 44500 |
| Total Students: | 270 |
|---|---|
| Classroom Teachers (FTE): | 24.83 |
| Student/Teacher Ratio: | 10.87 |
| Total: | 24.83 |
|---|---|
| Prekindergarten: | 1.05 |
| Kindergarten: | 1.95 |
| Elementary: | 9.14 |
| Secondary: | 11.37 |
| Ungraded: | 1.32 |
| Total: | 25.31 |
|---|---|
| Instructional Aides: | 5.61 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.06 |
| 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: | 1.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 1.94 |
| Student Support Services (w/o Psychology): | 1.59 |
| Other Support Services: | 13.11 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,050,000 | $17,908 | ||||
| Revenue by Source | ||||||
| Federal: | $651,000 | $2,309 | 13% | |||
| Local: | $2,133,000 | $7,564 | 42% | |||
| State: | $2,266,000 | $8,035 | 45% | |||
| Total Expenditures: | $4,267,000 | $15,131 | ||||
| Total Current Expenditures: | $3,907,000 | $13,855 | ||||
| Instructional Expenditures: | $1,916,000 | $6,794 | 49% | |||
| Student and Staff Support: | $178,000 | $631 | 5% | |||
| Administration: | $753,000 | $2,670 | 19% | |||
| Operations, Food Service, other: | $1,060,000 | $3,759 | 27% | |||
| Total Capital Outlay: | $69,000 | $245 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $243,000 | $862 | ||||