|
| County: | Eastland County |
|---|---|
| County ID: | 48133 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 181 |
|---|---|
| Classroom Teachers (FTE): | 19.95 |
| Student/Teacher Ratio: | 9.07 |
| Total: | 19.95 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.17 |
| Elementary: | 7.87 |
| Secondary: | 9.91 |
| Ungraded: | 0.00 |
| Total: | 16.84 |
|---|---|
| Instructional Aides: | 3.80 |
| Instruc. Coordinators & Supervisors: | 0.08 |
| Total Guidance Counselors: | 0.43 |
| 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: | 1.00 |
| District Administrative Support: | 1.90 |
| School Administrators: | 0.54 |
| School Administrative Support: | 1.47 |
| Student Support Services (w/o Psychology): | 0.49 |
| Other Support Services: | 7.13 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,859,000 | $21,087 | ||||
| Revenue by Source | ||||||
| Federal: | $729,000 | $3,984 | 19% | |||
| Local: | $786,000 | $4,295 | 20% | |||
| State: | $2,344,000 | $12,809 | 61% | |||
| Total Expenditures: | $3,417,000 | $18,672 | ||||
| Total Current Expenditures: | $3,086,000 | $16,863 | ||||
| Instructional Expenditures: | $1,818,000 | $9,934 | 59% | |||
| Student and Staff Support: | $145,000 | $792 | 5% | |||
| Administration: | $456,000 | $2,492 | 15% | |||
| Operations, Food Service, other: | $667,000 | $3,645 | 22% | |||
| Total Capital Outlay: | $287,000 | $1,568 | ||||
| Construction: | $9,000 | $49 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,000 | $5 | ||||