|
| County: | Hardeman County |
|---|---|
| County ID: | 48197 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 434 |
|---|---|
| Classroom Teachers (FTE): | 54.02 |
| Student/Teacher Ratio: | 8.03 |
| Total: | 54.02 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 2.11 |
| Elementary: | 18.86 |
| Secondary: | 30.91 |
| Ungraded: | 1.14 |
| Total: | 70.26 |
|---|---|
| Instructional Aides: | 26.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 3.07 |
| School Administrators: | 4.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 13.25 |
| Other Support Services: | 16.94 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,221,000 | $17,794 | ||||
| Revenue by Source | ||||||
| Federal: | $1,291,000 | $2,794 | 16% | |||
| Local: | $3,675,000 | $7,955 | 45% | |||
| State: | $3,255,000 | $7,045 | 40% | |||
| Total Expenditures: | $9,649,000 | $20,885 | ||||
| Total Current Expenditures: | $9,469,000 | $20,496 | ||||
| Instructional Expenditures: | $5,846,000 | $12,654 | 62% | |||
| Student and Staff Support: | $818,000 | $1,771 | 9% | |||
| Administration: | $1,078,000 | $2,333 | 11% | |||
| Operations, Food Service, other: | $1,727,000 | $3,738 | 18% | |||
| Total Capital Outlay: | $91,000 | $197 | ||||
| Construction: | $34,000 | $74 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $2 | ||||
| Interest on Debt: | $48,000 | $104 | ||||