|
| County: | Palo Pinto County |
|---|---|
| County ID: | 48363 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 33420 |
| Total Students: | 3,303 |
|---|---|
| Classroom Teachers (FTE): | 216.19 |
| Student/Teacher Ratio: | 15.28 |
| Total: | 216.19 |
|---|---|
| Prekindergarten: | 9.60 |
| Kindergarten: | 11.38 |
| Elementary: | 81.83 |
| Secondary: | 97.74 |
| Ungraded: | 15.64 |
| Total: | 242.20 |
|---|---|
| Instructional Aides: | 62.52 |
| Instruc. Coordinators & Supervisors: | 3.91 |
| Total Guidance Counselors: | 4.88 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 3.83 |
| Librarians/Media Specialists: | 4.52 |
| Library/Media Support: | 7.12 |
| District Administrators: | 3.50 |
| District Administrative Support: | 13.72 |
| School Administrators: | 18.93 |
| School Administrative Support: | 19.98 |
| Student Support Services (w/o Psychology): | 30.74 |
| Other Support Services: | 68.55 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $49,162,000 | $14,666 | ||||
| Revenue by Source | ||||||
| Federal: | $10,273,000 | $3,065 | 21% | |||
| Local: | $17,179,000 | $5,125 | 35% | |||
| State: | $21,710,000 | $6,477 | 44% | |||
| Total Expenditures: | $43,252,000 | $12,903 | ||||
| Total Current Expenditures: | $39,340,000 | $11,736 | ||||
| Instructional Expenditures: | $24,438,000 | $7,291 | 62% | |||
| Student and Staff Support: | $3,689,000 | $1,101 | 9% | |||
| Administration: | $4,184,000 | $1,248 | 11% | |||
| Operations, Food Service, other: | $7,029,000 | $2,097 | 18% | |||
| Total Capital Outlay: | $2,405,000 | $717 | ||||
| Construction: | $166,000 | $50 | ||||
| Total Non El-Sec Education & Other: | $10,000 | $3 | ||||
| Interest on Debt: | $1,412,000 | $421 | ||||