|
| County: | Tyler County |
|---|---|
| County ID: | 48457 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 396 |
|---|---|
| Classroom Teachers (FTE): | 40.45 |
| Student/Teacher Ratio: | 9.79 |
| Total: | 40.45 |
|---|---|
| Prekindergarten: | 1.95 |
| Kindergarten: | 2.20 |
| Elementary: | 14.56 |
| Secondary: | 19.79 |
| Ungraded: | 1.95 |
| Total: | 39.82 |
|---|---|
| Instructional Aides: | 6.81 |
| Instruc. Coordinators & Supervisors: | 0.33 |
| Total Guidance Counselors: | 0.67 |
| 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: | 3.17 |
| School Administrators: | 1.33 |
| School Administrative Support: | 4.73 |
| Student Support Services (w/o Psychology): | 2.64 |
| Other Support Services: | 17.14 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,093,000 | $19,594 | ||||
| Revenue by Source | ||||||
| Federal: | $1,079,000 | $2,981 | 15% | |||
| Local: | $1,333,000 | $3,682 | 19% | |||
| State: | $4,681,000 | $12,931 | 66% | |||
| Total Expenditures: | $6,288,000 | $17,370 | ||||
| Total Current Expenditures: | $5,693,000 | $15,727 | ||||
| Instructional Expenditures: | $3,325,000 | $9,185 | 58% | |||
| Student and Staff Support: | $323,000 | $892 | 6% | |||
| Administration: | $907,000 | $2,506 | 16% | |||
| Operations, Food Service, other: | $1,138,000 | $3,144 | 20% | |||
| Total Capital Outlay: | $529,000 | $1,461 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $10,000 | $28 | ||||
| Interest on Debt: | $37,000 | $102 | ||||