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| County: | Brewster County |
|---|---|
| County ID: | 48043 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 9 |
|---|---|
| Classroom Teachers (FTE): | 4.99 |
| Student/Teacher Ratio: | 1.80 |
| Total: | 4.99 |
|---|---|
| Prekindergarten: | 0.35 |
| Kindergarten: | – |
| Elementary: | 2.87 |
| Secondary: | 1.77 |
| Ungraded: | 0.00 |
| Total: | 6.50 |
|---|---|
| Instructional Aides: | 2.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| 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: | 0.50 |
| District Administrative Support: | 0.75 |
| School Administrators: | 0.50 |
| School Administrative Support: | 0.12 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 2.63 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,325,000 | $147,222 | ||||
| Revenue by Source | ||||||
| Federal: | $339,000 | $37,667 | 26% | |||
| Local: | $203,000 | $22,556 | 15% | |||
| State: | $783,000 | $87,000 | 59% | |||
| Total Expenditures: | $1,694,000 | $188,222 | ||||
| Total Current Expenditures: | $1,397,000 | $155,222 | ||||
| Instructional Expenditures: | $496,000 | $55,111 | 36% | |||
| Student and Staff Support: | $158,000 | $17,556 | 11% | |||
| Administration: | $542,000 | $60,222 | 39% | |||
| Operations, Food Service, other: | $201,000 | $22,333 | 14% | |||
| Total Capital Outlay: | $181,000 | $20,111 | ||||
| Construction: | $42,000 | $4,667 | ||||
| Total Non El-Sec Education & Other: | $71,000 | $7,889 | ||||
| Interest on Debt: | $1,000 | $111 | ||||