|
| County: | Kaufman County |
|---|---|
| County ID: | 48257 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 19100 |
| Total Students: | 1,032 |
|---|---|
| Classroom Teachers (FTE): | 81.39 |
| Student/Teacher Ratio: | 12.68 |
| Total: | 81.39 |
|---|---|
| Prekindergarten: | 2.60 |
| Kindergarten: | 3.85 |
| Elementary: | 30.60 |
| Secondary: | 43.96 |
| Ungraded: | 0.38 |
| Total: | 119.11 |
|---|---|
| Instructional Aides: | 35.50 |
| Instruc. Coordinators & Supervisors: | 1.50 |
| Total Guidance Counselors: | 3.00 |
| 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: | 1.50 |
| District Administrative Support: | 7.12 |
| School Administrators: | 5.96 |
| School Administrative Support: | 7.65 |
| Student Support Services (w/o Psychology): | 12.00 |
| Other Support Services: | 44.88 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,899,000 | $15,853 | ||||
| Revenue by Source | ||||||
| Federal: | $1,877,000 | $1,761 | 11% | |||
| Local: | $6,471,000 | $6,070 | 38% | |||
| State: | $8,551,000 | $8,022 | 51% | |||
| Total Expenditures: | $15,518,000 | $14,557 | ||||
| Total Current Expenditures: | $14,655,000 | $13,748 | ||||
| Instructional Expenditures: | $8,250,000 | $7,739 | 56% | |||
| Student and Staff Support: | $1,148,000 | $1,077 | 8% | |||
| Administration: | $2,063,000 | $1,935 | 14% | |||
| Operations, Food Service, other: | $3,194,000 | $2,996 | 22% | |||
| Total Capital Outlay: | $410,000 | $385 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $309,000 | $290 | ||||