|
| County: | Baylor County |
|---|---|
| County ID: | 48023 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 594 |
|---|---|
| Classroom Teachers (FTE): | 56.24 |
| Student/Teacher Ratio: | 10.56 |
| Total: | 56.24 |
|---|---|
| Prekindergarten: | 2.05 |
| Kindergarten: | 1.83 |
| Elementary: | 23.91 |
| Secondary: | 28.45 |
| Ungraded: | 0.00 |
| Total: | 56.39 |
|---|---|
| Instructional Aides: | 17.99 |
| Instruc. Coordinators & Supervisors: | 0.32 |
| Total Guidance Counselors: | 2.35 |
| 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: | 4.42 |
| School Administrators: | 3.01 |
| School Administrative Support: | 2.80 |
| Student Support Services (w/o Psychology): | 0.99 |
| Other Support Services: | 23.51 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,423,000 | $20,843 | ||||
| Revenue by Source | ||||||
| Federal: | $1,924,000 | $2,988 | 14% | |||
| Local: | $6,870,000 | $10,668 | 51% | |||
| State: | $4,629,000 | $7,188 | 34% | |||
| Total Expenditures: | $10,264,000 | $15,938 | ||||
| Total Current Expenditures: | $8,920,000 | $13,851 | ||||
| Instructional Expenditures: | $5,384,000 | $8,360 | 60% | |||
| Student and Staff Support: | $449,000 | $697 | 5% | |||
| Administration: | $1,382,000 | $2,146 | 15% | |||
| Operations, Food Service, other: | $1,705,000 | $2,648 | 19% | |||
| Total Capital Outlay: | $1,098,000 | $1,705 | ||||
| Construction: | $250,000 | $388 | ||||
| Total Non El-Sec Education & Other: | $176,000 | $273 | ||||
| Interest on Debt: | $35,000 | $54 | ||||