|
| County: | Mclennan County |
|---|---|
| County ID: | 48309 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 47380 |
| Total Students: | 1,495 |
|---|---|
| Classroom Teachers (FTE): | 127.56 |
| Student/Teacher Ratio: | 11.72 |
| Total: | 127.56 |
|---|---|
| Prekindergarten: | 4.23 |
| Kindergarten: | 5.61 |
| Elementary: | 39.50 |
| Secondary: | 61.35 |
| Ungraded: | 16.87 |
| Total: | 143.63 |
|---|---|
| Instructional Aides: | 44.42 |
| Instruc. Coordinators & Supervisors: | 1.09 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.98 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 5.52 |
| School Administrators: | 8.18 |
| School Administrative Support: | 8.19 |
| Student Support Services (w/o Psychology): | 23.35 |
| Other Support Services: | 41.90 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,843,000 | $13,868 | ||||
| Revenue by Source | ||||||
| Federal: | $3,746,000 | $2,492 | 18% | |||
| Local: | $7,319,000 | $4,870 | 35% | |||
| State: | $9,778,000 | $6,506 | 47% | |||
| Total Expenditures: | $20,717,000 | $13,784 | ||||
| Total Current Expenditures: | $19,533,000 | $12,996 | ||||
| Instructional Expenditures: | $11,882,000 | $7,906 | 61% | |||
| Student and Staff Support: | $1,878,000 | $1,250 | 10% | |||
| Administration: | $2,562,000 | $1,705 | 13% | |||
| Operations, Food Service, other: | $3,211,000 | $2,136 | 16% | |||
| Total Capital Outlay: | $226,000 | $150 | ||||
| Construction: | $204,000 | $136 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $902,000 | $600 | ||||