|
| County: | Reagan County |
|---|---|
| County ID: | 48383 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 855 |
|---|---|
| Classroom Teachers (FTE): | 77.51 |
| Student/Teacher Ratio: | 11.03 |
| Total: | 77.51 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 3.19 |
| Elementary: | 29.71 |
| Secondary: | 33.11 |
| Ungraded: | 9.50 |
| Total: | 79.52 |
|---|---|
| Instructional Aides: | 25.00 |
| Instruc. Coordinators & Supervisors: | 2.55 |
| Total Guidance Counselors: | 0.89 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 6.25 |
| School Administrators: | 3.00 |
| School Administrative Support: | 5.00 |
| Student Support Services (w/o Psychology): | 9.00 |
| Other Support Services: | 24.83 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $30,586,000 | $38,185 | ||||
| Revenue by Source | ||||||
| Federal: | $1,107,000 | $1,382 | 4% | |||
| Local: | $28,313,000 | $35,347 | 93% | |||
| State: | $1,166,000 | $1,456 | 4% | |||
| Total Expenditures: | $78,431,000 | $97,916 | ||||
| Total Current Expenditures: | $15,562,000 | $19,428 | ||||
| Instructional Expenditures: | $8,542,000 | $10,664 | 55% | |||
| Student and Staff Support: | $1,148,000 | $1,433 | 7% | |||
| Administration: | $2,406,000 | $3,004 | 15% | |||
| Operations, Food Service, other: | $3,466,000 | $4,327 | 22% | |||
| Total Capital Outlay: | $4,320,000 | $5,393 | ||||
| Construction: | $3,203,000 | $3,999 | ||||
| Total Non El-Sec Education & Other: | $61,000 | $76 | ||||
| Interest on Debt: | $1,042,000 | $1,301 | ||||