|
| County: | Navarro County |
|---|---|
| County ID: | 48349 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 18620 |
| Total Students: | 1,105 |
|---|---|
| Classroom Teachers (FTE): | 71.47 |
| Student/Teacher Ratio: | 15.46 |
| Total: | 71.47 |
|---|---|
| Prekindergarten: | 2.73 |
| Kindergarten: | 3.87 |
| Elementary: | 26.03 |
| Secondary: | 35.27 |
| Ungraded: | 3.57 |
| Total: | 71.75 |
|---|---|
| Instructional Aides: | 15.09 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 2.98 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.94 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 2.99 |
| School Administrators: | 5.98 |
| School Administrative Support: | 5.88 |
| Student Support Services (w/o Psychology): | 5.86 |
| Other Support Services: | 26.03 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,500,000 | $16,892 | ||||
| Revenue by Source | ||||||
| Federal: | $1,882,000 | $1,817 | 11% | |||
| Local: | $3,692,000 | $3,564 | 21% | |||
| State: | $11,926,000 | $11,512 | 68% | |||
| Total Expenditures: | $14,424,000 | $13,923 | ||||
| Total Current Expenditures: | $12,160,000 | $11,737 | ||||
| Instructional Expenditures: | $6,874,000 | $6,635 | 57% | |||
| Student and Staff Support: | $1,009,000 | $974 | 8% | |||
| Administration: | $1,613,000 | $1,557 | 13% | |||
| Operations, Food Service, other: | $2,664,000 | $2,571 | 22% | |||
| Total Capital Outlay: | $994,000 | $959 | ||||
| Construction: | $185,000 | $179 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,216,000 | $1,174 | ||||