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| County: | Jim Wells County |
|---|---|
| County ID: | 48249 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 10860 |
| Total Students: | 794 |
|---|---|
| Classroom Teachers (FTE): | 54.06 |
| Student/Teacher Ratio: | 14.69 |
| Total: | 54.06 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 3.29 |
| Elementary: | 20.54 |
| Secondary: | 26.73 |
| Ungraded: | 1.50 |
| Total: | 49.94 |
|---|---|
| Instructional Aides: | 26.00 |
| Instruc. Coordinators & Supervisors: | 2.86 |
| Total Guidance Counselors: | 3.00 |
| 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: | 4.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 3.08 |
| School Administrative Support: | 2.50 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 4.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,413,000 | $20,361 | ||||
| Revenue by Source | ||||||
| Federal: | $3,273,000 | $4,324 | 21% | |||
| Local: | $2,681,000 | $3,542 | 17% | |||
| State: | $9,459,000 | $12,495 | 61% | |||
| Total Expenditures: | $13,083,000 | $17,283 | ||||
| Total Current Expenditures: | $11,692,000 | $15,445 | ||||
| Instructional Expenditures: | $7,294,000 | $9,635 | 62% | |||
| Student and Staff Support: | $574,000 | $758 | 5% | |||
| Administration: | $1,372,000 | $1,812 | 12% | |||
| Operations, Food Service, other: | $2,452,000 | $3,239 | 21% | |||
| Total Capital Outlay: | $579,000 | $765 | ||||
| Construction: | $546,000 | $721 | ||||
| Total Non El-Sec Education & Other: | $190,000 | $251 | ||||
| Interest on Debt: | $536,000 | $708 | ||||