|
| County: | Bosque County |
|---|---|
| County ID: | 48035 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 47380 |
| Total Students: | 382 |
|---|---|
| Classroom Teachers (FTE): | 37.86 |
| Student/Teacher Ratio: | 10.09 |
| Total: | 37.86 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.82 |
| Elementary: | 11.08 |
| Secondary: | 21.96 |
| Ungraded: | 2.00 |
| Total: | 50.53 |
|---|---|
| Instructional Aides: | 19.55 |
| Instruc. Coordinators & Supervisors: | 1.04 |
| Total Guidance Counselors: | 2.88 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 2.37 |
| School Administrators: | 1.55 |
| School Administrative Support: | 2.44 |
| Student Support Services (w/o Psychology): | 6.73 |
| Other Support Services: | 11.97 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,642,000 | $18,605 | ||||
| Revenue by Source | ||||||
| Federal: | $903,000 | $2,529 | 14% | |||
| Local: | $3,631,000 | $10,171 | 55% | |||
| State: | $2,108,000 | $5,905 | 32% | |||
| Total Expenditures: | $7,496,000 | $20,997 | ||||
| Total Current Expenditures: | $6,715,000 | $18,810 | ||||
| Instructional Expenditures: | $3,780,000 | $10,588 | 56% | |||
| Student and Staff Support: | $741,000 | $2,076 | 11% | |||
| Administration: | $818,000 | $2,291 | 12% | |||
| Operations, Food Service, other: | $1,376,000 | $3,854 | 20% | |||
| Total Capital Outlay: | $572,000 | $1,602 | ||||
| Construction: | $555,000 | $1,555 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $191,000 | $535 | ||||