|
| County: | Burleson County |
|---|---|
| County ID: | 48051 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 17780 |
| Total Students: | 567 |
|---|---|
| Classroom Teachers (FTE): | 41.48 |
| Student/Teacher Ratio: | 13.67 |
| Total: | 41.48 |
|---|---|
| Prekindergarten: | 2.42 |
| Kindergarten: | 2.42 |
| Elementary: | 16.49 |
| Secondary: | 20.15 |
| Ungraded: | 0.00 |
| Total: | 37.91 |
|---|---|
| Instructional Aides: | 8.71 |
| Instruc. Coordinators & Supervisors: | 3.42 |
| Total Guidance Counselors: | 0.32 |
| 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: | 2.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 3.52 |
| School Administrative Support: | 1.97 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 14.97 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,410,000 | $17,655 | ||||
| Revenue by Source | ||||||
| Federal: | $1,812,000 | $3,400 | 19% | |||
| Local: | $4,998,000 | $9,377 | 53% | |||
| State: | $2,600,000 | $4,878 | 28% | |||
| Total Expenditures: | $8,645,000 | $16,220 | ||||
| Total Current Expenditures: | $7,979,000 | $14,970 | ||||
| Instructional Expenditures: | $4,320,000 | $8,105 | 54% | |||
| Student and Staff Support: | $832,000 | $1,561 | 10% | |||
| Administration: | $1,225,000 | $2,298 | 15% | |||
| Operations, Food Service, other: | $1,602,000 | $3,006 | 20% | |||
| Total Capital Outlay: | $262,000 | $492 | ||||
| Construction: | $40,000 | $75 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $6 | ||||
| Interest on Debt: | $353,000 | $662 | ||||