|
| County: | Lampasas County |
|---|---|
| County ID: | 48281 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 28660 |
| Total Students: | 316 |
|---|---|
| Classroom Teachers (FTE): | 28.73 |
| Student/Teacher Ratio: | 11.00 |
| Total: | 28.73 |
|---|---|
| Prekindergarten: | 0.91 |
| Kindergarten: | 1.01 |
| Elementary: | 8.63 |
| Secondary: | 17.99 |
| Ungraded: | 0.19 |
| Total: | 31.92 |
|---|---|
| Instructional Aides: | 14.57 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| 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: | 0.98 |
| District Administrative Support: | 1.74 |
| School Administrators: | 2.78 |
| School Administrative Support: | 0.91 |
| Student Support Services (w/o Psychology): | 1.14 |
| Other Support Services: | 8.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,558,000 | $20,138 | ||||
| Revenue by Source | ||||||
| Federal: | $1,053,000 | $3,815 | 19% | |||
| Local: | $2,340,000 | $8,478 | 42% | |||
| State: | $2,165,000 | $7,844 | 39% | |||
| Total Expenditures: | $7,056,000 | $25,565 | ||||
| Total Current Expenditures: | $4,551,000 | $16,489 | ||||
| Instructional Expenditures: | $2,819,000 | $10,214 | 62% | |||
| Student and Staff Support: | $97,000 | $351 | 2% | |||
| Administration: | $744,000 | $2,696 | 16% | |||
| Operations, Food Service, other: | $891,000 | $3,228 | 20% | |||
| Total Capital Outlay: | $2,205,000 | $7,989 | ||||
| Construction: | $2,047,000 | $7,417 | ||||
| Total Non El-Sec Education & Other: | $271,000 | $982 | ||||
| Interest on Debt: | $29,000 | $105 | ||||