|
| County: | Shackelford County |
|---|---|
| County ID: | 48417 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 115 |
|---|---|
| Classroom Teachers (FTE): | 16.47 |
| Student/Teacher Ratio: | 6.98 |
| Total: | 16.47 |
|---|---|
| Prekindergarten: | 0.68 |
| Kindergarten: | 0.88 |
| Elementary: | 6.94 |
| Secondary: | 7.61 |
| Ungraded: | 0.36 |
| Total: | 9.69 |
|---|---|
| Instructional Aides: | 0.00 |
| 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: | 0.00 |
| District Administrators: | 0.83 |
| District Administrative Support: | 1.00 |
| School Administrators: | 0.34 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 7.52 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,991,000 | $28,217 | ||||
| Revenue by Source | ||||||
| Federal: | $470,000 | $4,434 | 16% | |||
| Local: | $734,000 | $6,925 | 25% | |||
| State: | $1,787,000 | $16,858 | 60% | |||
| Total Expenditures: | $2,476,000 | $23,358 | ||||
| Total Current Expenditures: | $2,425,000 | $22,877 | ||||
| Instructional Expenditures: | $1,468,000 | $13,849 | 61% | |||
| Student and Staff Support: | $123,000 | $1,160 | 5% | |||
| Administration: | $295,000 | $2,783 | 12% | |||
| Operations, Food Service, other: | $539,000 | $5,085 | 22% | |||
| Total Capital Outlay: | $34,000 | $321 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $4,000 | $38 | ||||