|
| County: | Eastland County |
|---|---|
| County ID: | 48133 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 288 |
|---|---|
| Classroom Teachers (FTE): | 29.73 |
| Student/Teacher Ratio: | 9.69 |
| Total: | 29.73 |
|---|---|
| Prekindergarten: | 1.39 |
| Kindergarten: | 2.30 |
| Elementary: | 10.29 |
| Secondary: | 15.42 |
| Ungraded: | 0.33 |
| Total: | 33.78 |
|---|---|
| Instructional Aides: | 12.21 |
| Instruc. Coordinators & Supervisors: | 0.12 |
| 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: | 0.62 |
| District Administrative Support: | 1.52 |
| School Administrators: | 1.87 |
| School Administrative Support: | 1.82 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 13.62 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,097,000 | $18,876 | ||||
| Revenue by Source | ||||||
| Federal: | $1,320,000 | $4,087 | 22% | |||
| Local: | $1,730,000 | $5,356 | 28% | |||
| State: | $3,047,000 | $9,433 | 50% | |||
| Total Expenditures: | $6,334,000 | $19,610 | ||||
| Total Current Expenditures: | $5,933,000 | $18,368 | ||||
| Instructional Expenditures: | $3,614,000 | $11,189 | 61% | |||
| Student and Staff Support: | $347,000 | $1,074 | 6% | |||
| Administration: | $615,000 | $1,904 | 10% | |||
| Operations, Food Service, other: | $1,357,000 | $4,201 | 23% | |||
| Total Capital Outlay: | $243,000 | $752 | ||||
| Construction: | $11,000 | $34 | ||||
| Total Non El-Sec Education & Other: | $83,000 | $257 | ||||
| Interest on Debt: | $0 | $0 | ||||