|
| County: | Schleicher County |
|---|---|
| County ID: | 48413 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 415 |
|---|---|
| Classroom Teachers (FTE): | 45.93 |
| Student/Teacher Ratio: | 9.04 |
| Total: | 45.93 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 2.59 |
| Elementary: | 13.26 |
| Secondary: | 23.63 |
| Ungraded: | 5.45 |
| Total: | 47.84 |
|---|---|
| Instructional Aides: | 16.50 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| 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: | 3.00 |
| District Administrative Support: | 0.49 |
| School Administrators: | 3.00 |
| School Administrative Support: | 1.50 |
| Student Support Services (w/o Psychology): | 0.24 |
| Other Support Services: | 21.11 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,155,000 | $17,132 | ||||
| Revenue by Source | ||||||
| Federal: | $852,000 | $1,790 | 10% | |||
| Local: | $4,745,000 | $9,968 | 58% | |||
| State: | $2,558,000 | $5,374 | 31% | |||
| Total Expenditures: | $7,725,000 | $16,229 | ||||
| Total Current Expenditures: | $7,330,000 | $15,399 | ||||
| Instructional Expenditures: | $4,506,000 | $9,466 | 61% | |||
| Student and Staff Support: | $183,000 | $384 | 2% | |||
| Administration: | $1,142,000 | $2,399 | 16% | |||
| Operations, Food Service, other: | $1,499,000 | $3,149 | 20% | |||
| Total Capital Outlay: | $335,000 | $704 | ||||
| Construction: | $209,000 | $439 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,000 | $4 | ||||