|
| County: | Titus County |
|---|---|
| County ID: | 48449 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 34420 |
| Total Students: | 5,153 |
|---|---|
| Classroom Teachers (FTE): | 407.02 |
| Student/Teacher Ratio: | 12.66 |
| Total: | 407.02 |
|---|---|
| Prekindergarten: | 23.00 |
| Kindergarten: | 23.89 |
| Elementary: | 135.86 |
| Secondary: | 180.57 |
| Ungraded: | 43.70 |
| Total: | 439.22 |
|---|---|
| Instructional Aides: | 164.60 |
| Instruc. Coordinators & Supervisors: | 7.42 |
| Total Guidance Counselors: | 14.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.04 |
| Library/Media Support: | 0.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 13.50 |
| School Administrators: | 25.52 |
| School Administrative Support: | 31.87 |
| Student Support Services (w/o Psychology): | 43.97 |
| Other Support Services: | 129.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $79,460,000 | $15,322 | ||||
| Revenue by Source | ||||||
| Federal: | $19,975,000 | $3,852 | 25% | |||
| Local: | $22,632,000 | $4,364 | 28% | |||
| State: | $36,853,000 | $7,106 | 46% | |||
| Total Expenditures: | $79,083,000 | $15,249 | ||||
| Total Current Expenditures: | $64,599,000 | $12,456 | ||||
| Instructional Expenditures: | $40,022,000 | $7,717 | 62% | |||
| Student and Staff Support: | $5,743,000 | $1,107 | 9% | |||
| Administration: | $5,990,000 | $1,155 | 9% | |||
| Operations, Food Service, other: | $12,844,000 | $2,477 | 20% | |||
| Total Capital Outlay: | $10,888,000 | $2,099 | ||||
| Construction: | $5,403,000 | $1,042 | ||||
| Total Non El-Sec Education & Other: | $296,000 | $57 | ||||
| Interest on Debt: | $2,948,000 | $568 | ||||