|
| County: | Mcculloch County |
|---|---|
| County ID: | 48307 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 123 |
|---|---|
| Classroom Teachers (FTE): | 14.49 |
| Student/Teacher Ratio: | 8.49 |
| Total: | 14.49 |
|---|---|
| Prekindergarten: | 0.53 |
| Kindergarten: | 0.54 |
| Elementary: | 4.35 |
| Secondary: | 9.07 |
| Ungraded: | 0.00 |
| Total: | 16.39 |
|---|---|
| Instructional Aides: | 5.90 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| 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: | 1.67 |
| District Administrative Support: | 0.50 |
| School Administrators: | 0.33 |
| School Administrative Support: | 1.49 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 6.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,519,000 | $26,863 | ||||
| Revenue by Source | ||||||
| Federal: | $464,000 | $3,542 | 13% | |||
| Local: | $1,391,000 | $10,618 | 40% | |||
| State: | $1,664,000 | $12,702 | 47% | |||
| Total Expenditures: | $3,082,000 | $23,527 | ||||
| Total Current Expenditures: | $2,609,000 | $19,916 | ||||
| Instructional Expenditures: | $1,380,000 | $10,534 | 53% | |||
| Student and Staff Support: | $159,000 | $1,214 | 6% | |||
| Administration: | $486,000 | $3,710 | 19% | |||
| Operations, Food Service, other: | $584,000 | $4,458 | 22% | |||
| Total Capital Outlay: | $374,000 | $2,855 | ||||
| Construction: | $324,000 | $2,473 | ||||
| Total Non El-Sec Education & Other: | $32,000 | $244 | ||||
| Interest on Debt: | $36,000 | $275 | ||||