|
| County: | Wilbarger County |
|---|---|
| County ID: | 48487 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 46900 |
| Total Students: | 227 |
|---|---|
| Classroom Teachers (FTE): | 16.57 |
| Student/Teacher Ratio: | 13.70 |
| Total: | 16.57 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.67 |
| Elementary: | 5.58 |
| Secondary: | 9.88 |
| Ungraded: | 0.44 |
| Total: | 18.18 |
|---|---|
| Instructional Aides: | 7.10 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.49 |
| 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: | 0.78 |
| District Administrative Support: | 1.00 |
| School Administrators: | 0.06 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 6.75 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,229,000 | $17,403 | ||||
| Revenue by Source | ||||||
| Federal: | $294,000 | $1,210 | 7% | |||
| Local: | $939,000 | $3,864 | 22% | |||
| State: | $2,996,000 | $12,329 | 71% | |||
| Total Expenditures: | $3,507,000 | $14,432 | ||||
| Total Current Expenditures: | $2,966,000 | $12,206 | ||||
| Instructional Expenditures: | $1,644,000 | $6,765 | 55% | |||
| Student and Staff Support: | $80,000 | $329 | 3% | |||
| Administration: | $442,000 | $1,819 | 15% | |||
| Operations, Food Service, other: | $800,000 | $3,292 | 27% | |||
| Total Capital Outlay: | $483,000 | $1,988 | ||||
| Construction: | $225,000 | $926 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $43,000 | $177 | ||||