|
| County: | Scurry County |
|---|---|
| County ID: | 48415 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 43660 |
| Total Students: | 2,317 |
|---|---|
| Classroom Teachers (FTE): | 158.15 |
| Student/Teacher Ratio: | 14.65 |
| Total: | 158.15 |
|---|---|
| Prekindergarten: | 5.58 |
| Kindergarten: | 7.62 |
| Elementary: | 55.07 |
| Secondary: | 72.05 |
| Ungraded: | 17.83 |
| Total: | 173.12 |
|---|---|
| Instructional Aides: | 55.34 |
| Instruc. Coordinators & Supervisors: | 4.40 |
| Total Guidance Counselors: | 3.15 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.93 |
| Library/Media Support: | 4.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 8.86 |
| School Administrators: | 7.78 |
| School Administrative Support: | 7.53 |
| Student Support Services (w/o Psychology): | 10.29 |
| Other Support Services: | 67.84 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $35,856,000 | $14,006 | ||||
| Revenue by Source | ||||||
| Federal: | $6,709,000 | $2,621 | 19% | |||
| Local: | $26,291,000 | $10,270 | 73% | |||
| State: | $2,856,000 | $1,116 | 8% | |||
| Total Expenditures: | $31,745,000 | $12,400 | ||||
| Total Current Expenditures: | $29,732,000 | $11,614 | ||||
| Instructional Expenditures: | $17,883,000 | $6,986 | 60% | |||
| Student and Staff Support: | $2,102,000 | $821 | 7% | |||
| Administration: | $3,235,000 | $1,264 | 11% | |||
| Operations, Food Service, other: | $6,512,000 | $2,544 | 22% | |||
| Total Capital Outlay: | $1,491,000 | $582 | ||||
| Construction: | $271,000 | $106 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $459,000 | $179 | ||||