|
| County: | Mclennan County |
|---|---|
| County ID: | 48309 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 47380 |
| Total Students: | 689 |
|---|---|
| Classroom Teachers (FTE): | 53.50 |
| Student/Teacher Ratio: | 12.88 |
| Total: | 53.50 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 2.00 |
| Elementary: | 14.30 |
| Secondary: | 30.43 |
| Ungraded: | 4.77 |
| Total: | 43.50 |
|---|---|
| Instructional Aides: | 9.75 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| 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: | 2.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 2.74 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 18.01 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,413,000 | $18,922 | ||||
| Revenue by Source | ||||||
| Federal: | $1,383,000 | $2,108 | 11% | |||
| Local: | $6,908,000 | $10,530 | 56% | |||
| State: | $4,122,000 | $6,284 | 33% | |||
| Total Expenditures: | $8,893,000 | $13,556 | ||||
| Total Current Expenditures: | $7,469,000 | $11,386 | ||||
| Instructional Expenditures: | $4,436,000 | $6,762 | 59% | |||
| Student and Staff Support: | $256,000 | $390 | 3% | |||
| Administration: | $1,403,000 | $2,139 | 19% | |||
| Operations, Food Service, other: | $1,374,000 | $2,095 | 18% | |||
| Total Capital Outlay: | $519,000 | $791 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $855,000 | $1,303 | ||||