|
| County: | Bell County |
|---|---|
| County ID: | 48027 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 28660 |
| Total Students: | 893 |
|---|---|
| Classroom Teachers (FTE): | 59.71 |
| Student/Teacher Ratio: | 14.96 |
| Total: | 59.71 |
|---|---|
| Prekindergarten: | 2.35 |
| Kindergarten: | 2.82 |
| Elementary: | 19.29 |
| Secondary: | 35.25 |
| Ungraded: | 0.00 |
| Total: | 62.32 |
|---|---|
| Instructional Aides: | 8.47 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 3.00 |
| 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: | 4.00 |
| District Administrative Support: | 3.93 |
| School Administrators: | 5.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 1.75 |
| Other Support Services: | 29.23 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,914,000 | $15,811 | ||||
| Revenue by Source | ||||||
| Federal: | $1,157,000 | $1,315 | 8% | |||
| Local: | $4,834,000 | $5,493 | 35% | |||
| State: | $7,923,000 | $9,003 | 57% | |||
| Total Expenditures: | $13,602,000 | $15,457 | ||||
| Total Current Expenditures: | $10,966,000 | $12,461 | ||||
| Instructional Expenditures: | $6,602,000 | $7,502 | 60% | |||
| Student and Staff Support: | $766,000 | $870 | 7% | |||
| Administration: | $1,298,000 | $1,475 | 12% | |||
| Operations, Food Service, other: | $2,300,000 | $2,614 | 21% | |||
| Total Capital Outlay: | $2,150,000 | $2,443 | ||||
| Construction: | $1,784,000 | $2,027 | ||||
| Total Non El-Sec Education & Other: | $12,000 | $14 | ||||
| Interest on Debt: | $438,000 | $498 | ||||