|
| County: | Llano County |
|---|---|
| County ID: | 48299 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 1,968 |
|---|---|
| Classroom Teachers (FTE): | 151.52 |
| Student/Teacher Ratio: | 12.99 |
| Total: | 151.52 |
|---|---|
| Prekindergarten: | 6.00 |
| Kindergarten: | 9.03 |
| Elementary: | 58.95 |
| Secondary: | 64.74 |
| Ungraded: | 12.80 |
| Total: | 161.98 |
|---|---|
| Instructional Aides: | 38.77 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 3.79 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 8.00 |
| School Administrators: | 10.00 |
| School Administrative Support: | 12.00 |
| Student Support Services (w/o Psychology): | 6.31 |
| Other Support Services: | 70.11 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $35,734,000 | $18,448 | ||||
| Revenue by Source | ||||||
| Federal: | $4,814,000 | $2,485 | 13% | |||
| Local: | $28,622,000 | $14,776 | 80% | |||
| State: | $2,298,000 | $1,186 | 6% | |||
| Total Expenditures: | $59,112,000 | $30,517 | ||||
| Total Current Expenditures: | $25,768,000 | $13,303 | ||||
| Instructional Expenditures: | $14,263,000 | $7,363 | 55% | |||
| Student and Staff Support: | $2,061,000 | $1,064 | 8% | |||
| Administration: | $3,950,000 | $2,039 | 15% | |||
| Operations, Food Service, other: | $5,494,000 | $2,836 | 21% | |||
| Total Capital Outlay: | $1,905,000 | $983 | ||||
| Construction: | $1,034,000 | $534 | ||||
| Total Non El-Sec Education & Other: | $7,000 | $4 | ||||
| Interest on Debt: | $1,005,000 | $519 | ||||