|
| County: | Palo Pinto County |
|---|---|
| County ID: | 48363 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 33420 |
| Total Students: | 94 |
|---|---|
| Classroom Teachers (FTE): | 9.99 |
| Student/Teacher Ratio: | 9.41 |
| Total: | 9.99 |
|---|---|
| Prekindergarten: | 1.06 |
| Kindergarten: | 1.08 |
| Elementary: | 6.70 |
| Secondary: | 0.02 |
| Ungraded: | 1.13 |
| Total: | 7.04 |
|---|---|
| Instructional Aides: | 0.91 |
| 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: | 1.00 |
| District Administrative Support: | 0.23 |
| School Administrators: | 1.00 |
| School Administrative Support: | 0.51 |
| Student Support Services (w/o Psychology): | 0.19 |
| Other Support Services: | 3.20 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,300,000 | $23,711 | ||||
| Revenue by Source | ||||||
| Federal: | $228,000 | $2,351 | 10% | |||
| Local: | $1,889,000 | $19,474 | 82% | |||
| State: | $183,000 | $1,887 | 8% | |||
| Total Expenditures: | $7,490,000 | $77,216 | ||||
| Total Current Expenditures: | $1,664,000 | $17,155 | ||||
| Instructional Expenditures: | $822,000 | $8,474 | 49% | |||
| Student and Staff Support: | $42,000 | $433 | 3% | |||
| Administration: | $462,000 | $4,763 | 28% | |||
| Operations, Food Service, other: | $338,000 | $3,485 | 20% | |||
| Total Capital Outlay: | $116,000 | $1,196 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $81,000 | $835 | ||||