|
| County: | Bell County |
|---|---|
| County ID: | 48027 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 28660 |
| Total Students: | 8,764 |
|---|---|
| Classroom Teachers (FTE): | 599.48 |
| Student/Teacher Ratio: | 14.62 |
| Total: | 599.48 |
|---|---|
| Prekindergarten: | 25.36 |
| Kindergarten: | 35.87 |
| Elementary: | 237.49 |
| Secondary: | 290.98 |
| Ungraded: | 9.78 |
| Total: | 670.61 |
|---|---|
| Instructional Aides: | 165.44 |
| Instruc. Coordinators & Supervisors: | 12.00 |
| Total Guidance Counselors: | 19.52 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 9.80 |
| Library/Media Support: | 1.00 |
| District Administrators: | 14.00 |
| District Administrative Support: | 36.90 |
| School Administrators: | 76.47 |
| School Administrative Support: | 43.65 |
| Student Support Services (w/o Psychology): | 70.00 |
| Other Support Services: | 218.83 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $143,254,000 | $16,628 | ||||
| Revenue by Source | ||||||
| Federal: | $30,988,000 | $3,597 | 22% | |||
| Local: | $69,531,000 | $8,071 | 49% | |||
| State: | $42,735,000 | $4,961 | 30% | |||
| Total Expenditures: | $143,117,000 | $16,613 | ||||
| Total Current Expenditures: | $108,797,000 | $12,629 | ||||
| Instructional Expenditures: | $62,720,000 | $7,280 | 58% | |||
| Student and Staff Support: | $13,130,000 | $1,524 | 12% | |||
| Administration: | $13,023,000 | $1,512 | 12% | |||
| Operations, Food Service, other: | $19,924,000 | $2,313 | 18% | |||
| Total Capital Outlay: | $23,694,000 | $2,750 | ||||
| Construction: | $18,602,000 | $2,159 | ||||
| Total Non El-Sec Education & Other: | $781,000 | $91 | ||||
| Interest on Debt: | $9,774,000 | $1,135 | ||||