|
| County: | Taylor County |
|---|---|
| County ID: | 48441 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 10180 |
| Total Students: | 1,090 |
|---|---|
| Classroom Teachers (FTE): | 103.80 |
| Student/Teacher Ratio: | 10.50 |
| Total: | 103.80 |
|---|---|
| Prekindergarten: | 4.12 |
| Kindergarten: | 4.12 |
| Elementary: | 36.56 |
| Secondary: | 54.29 |
| Ungraded: | 4.71 |
| Total: | 99.73 |
|---|---|
| Instructional Aides: | 32.27 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.17 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.60 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 3.75 |
| School Administrators: | 5.19 |
| School Administrative Support: | 8.80 |
| Student Support Services (w/o Psychology): | 4.70 |
| Other Support Services: | 42.25 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,069,000 | $14,973 | ||||
| Revenue by Source | ||||||
| Federal: | $2,379,000 | $2,087 | 14% | |||
| Local: | $5,771,000 | $5,062 | 34% | |||
| State: | $8,919,000 | $7,824 | 52% | |||
| Total Expenditures: | $14,834,000 | $13,012 | ||||
| Total Current Expenditures: | $13,198,000 | $11,577 | ||||
| Instructional Expenditures: | $7,816,000 | $6,856 | 59% | |||
| Student and Staff Support: | $641,000 | $562 | 5% | |||
| Administration: | $2,077,000 | $1,822 | 16% | |||
| Operations, Food Service, other: | $2,664,000 | $2,337 | 20% | |||
| Total Capital Outlay: | $842,000 | $739 | ||||
| Construction: | $5,000 | $4 | ||||
| Total Non El-Sec Education & Other: | $167,000 | $146 | ||||
| Interest on Debt: | $418,000 | $367 | ||||