|
| County: | Milam County |
|---|---|
| County ID: | 48331 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 423 |
|---|---|
| Classroom Teachers (FTE): | 45.88 |
| Student/Teacher Ratio: | 9.22 |
| Total: | 45.88 |
|---|---|
| Prekindergarten: | 2.62 |
| Kindergarten: | 1.99 |
| Elementary: | 11.32 |
| Secondary: | 28.95 |
| Ungraded: | 1.00 |
| Total: | 33.96 |
|---|---|
| Instructional Aides: | 1.00 |
| 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: | 1.30 |
| District Administrators: | 1.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 2.03 |
| School Administrative Support: | 2.95 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 21.68 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,658,000 | $19,002 | ||||
| Revenue by Source | ||||||
| Federal: | $1,151,000 | $2,856 | 15% | |||
| Local: | $2,610,000 | $6,476 | 34% | |||
| State: | $3,897,000 | $9,670 | 51% | |||
| Total Expenditures: | $7,033,000 | $17,452 | ||||
| Total Current Expenditures: | $6,449,000 | $16,002 | ||||
| Instructional Expenditures: | $3,567,000 | $8,851 | 55% | |||
| Student and Staff Support: | $210,000 | $521 | 3% | |||
| Administration: | $1,152,000 | $2,859 | 18% | |||
| Operations, Food Service, other: | $1,520,000 | $3,772 | 24% | |||
| Total Capital Outlay: | $337,000 | $836 | ||||
| Construction: | $256,000 | $635 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $226,000 | $561 | ||||