|
| County: | Eastland County |
|---|---|
| County ID: | 48133 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 295 |
|---|---|
| Classroom Teachers (FTE): | 37.48 |
| Student/Teacher Ratio: | 7.87 |
| Total: | 37.48 |
|---|---|
| Prekindergarten: | 2.13 |
| Kindergarten: | 1.25 |
| Elementary: | 12.18 |
| Secondary: | 18.92 |
| Ungraded: | 3.00 |
| Total: | 37.05 |
|---|---|
| Instructional Aides: | 15.74 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 2.00 |
| 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: | 0.48 |
| District Administrative Support: | 1.59 |
| School Administrators: | 2.00 |
| School Administrative Support: | 1.95 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 12.29 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,756,000 | $17,131 | ||||
| Revenue by Source | ||||||
| Federal: | $1,137,000 | $3,384 | 20% | |||
| Local: | $1,693,000 | $5,039 | 29% | |||
| State: | $2,926,000 | $8,708 | 51% | |||
| Total Expenditures: | $5,391,000 | $16,045 | ||||
| Total Current Expenditures: | $5,113,000 | $15,217 | ||||
| Instructional Expenditures: | $3,198,000 | $9,518 | 63% | |||
| Student and Staff Support: | $237,000 | $705 | 5% | |||
| Administration: | $663,000 | $1,973 | 13% | |||
| Operations, Food Service, other: | $1,015,000 | $3,021 | 20% | |||
| Total Capital Outlay: | $158,000 | $470 | ||||
| Construction: | $49,000 | $146 | ||||
| Total Non El-Sec Education & Other: | $50,000 | $149 | ||||
| Interest on Debt: | $0 | $0 | ||||