|
| County: | Mclennan County |
|---|---|
| County ID: | 48309 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 47380 |
| Total Students: | 751 |
|---|---|
| Classroom Teachers (FTE): | 63.12 |
| Student/Teacher Ratio: | 11.90 |
| Total: | 63.12 |
|---|---|
| Prekindergarten: | 1.57 |
| Kindergarten: | 2.75 |
| Elementary: | 15.54 |
| Secondary: | 29.03 |
| Ungraded: | 14.23 |
| Total: | 53.67 |
|---|---|
| Instructional Aides: | 6.73 |
| Instruc. Coordinators & Supervisors: | 1.72 |
| Total Guidance Counselors: | 2.67 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.68 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 3.70 |
| School Administrators: | 6.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 2.82 |
| Other Support Services: | 24.35 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,154,000 | $18,219 | ||||
| Revenue by Source | ||||||
| Federal: | $1,574,000 | $2,180 | 12% | |||
| Local: | $4,690,000 | $6,496 | 36% | |||
| State: | $6,890,000 | $9,543 | 52% | |||
| Total Expenditures: | $11,298,000 | $15,648 | ||||
| Total Current Expenditures: | $9,683,000 | $13,411 | ||||
| Instructional Expenditures: | $5,319,000 | $7,367 | 55% | |||
| Student and Staff Support: | $755,000 | $1,046 | 8% | |||
| Administration: | $1,401,000 | $1,940 | 14% | |||
| Operations, Food Service, other: | $2,208,000 | $3,058 | 23% | |||
| Total Capital Outlay: | $1,137,000 | $1,575 | ||||
| Construction: | $905,000 | $1,253 | ||||
| Total Non El-Sec Education & Other: | $124,000 | $172 | ||||
| Interest on Debt: | $281,000 | $389 | ||||