|
| County: | Bowie County |
|---|---|
| County ID: | 48037 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 45500 |
| Total Students: | 1,108 |
|---|---|
| Classroom Teachers (FTE): | 111.97 |
| Student/Teacher Ratio: | 9.90 |
| Total: | 111.97 |
|---|---|
| Prekindergarten: | 5.42 |
| Kindergarten: | 6.06 |
| Elementary: | 46.63 |
| Secondary: | 53.13 |
| Ungraded: | 0.73 |
| Total: | 121.76 |
|---|---|
| Instructional Aides: | 52.24 |
| Instruc. Coordinators & Supervisors: | 1.37 |
| Total Guidance Counselors: | 4.53 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.94 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 4.99 |
| School Administrators: | 7.00 |
| School Administrative Support: | 4.99 |
| Student Support Services (w/o Psychology): | 19.53 |
| Other Support Services: | 24.17 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,920,000 | $16,395 | ||||
| Revenue by Source | ||||||
| Federal: | $1,797,000 | $1,557 | 9% | |||
| Local: | $7,010,000 | $6,075 | 37% | |||
| State: | $10,113,000 | $8,763 | 53% | |||
| Total Expenditures: | $18,508,000 | $16,038 | ||||
| Total Current Expenditures: | $17,693,000 | $15,332 | ||||
| Instructional Expenditures: | $11,044,000 | $9,570 | 62% | |||
| Student and Staff Support: | $1,640,000 | $1,421 | 9% | |||
| Administration: | $2,304,000 | $1,997 | 13% | |||
| Operations, Food Service, other: | $2,705,000 | $2,344 | 15% | |||
| Total Capital Outlay: | $350,000 | $303 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $432,000 | $374 | ||||