|
| County: | Terrell County |
|---|---|
| County ID: | 48443 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 114 |
|---|---|
| Classroom Teachers (FTE): | 14.18 |
| Student/Teacher Ratio: | 8.04 |
| Total: | 14.18 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.66 |
| Elementary: | 4.08 |
| Secondary: | 9.11 |
| Ungraded: | 0.33 |
| Total: | 9.34 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.14 |
| 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: | 1.50 |
| District Administrative Support: | 1.97 |
| School Administrators: | 0.50 |
| School Administrative Support: | 0.20 |
| Student Support Services (w/o Psychology): | 0.69 |
| Other Support Services: | 4.34 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,272,000 | $40,868 | ||||
| Revenue by Source | ||||||
| Federal: | $330,000 | $2,558 | 6% | |||
| Local: | $4,724,000 | $36,620 | 90% | |||
| State: | $218,000 | $1,690 | 4% | |||
| Total Expenditures: | $4,962,000 | $38,465 | ||||
| Total Current Expenditures: | $3,059,000 | $23,713 | ||||
| Instructional Expenditures: | $1,672,000 | $12,961 | 55% | |||
| Student and Staff Support: | $154,000 | $1,194 | 5% | |||
| Administration: | $541,000 | $4,194 | 18% | |||
| Operations, Food Service, other: | $692,000 | $5,364 | 23% | |||
| Total Capital Outlay: | $1,561,000 | $12,101 | ||||
| Construction: | $1,525,000 | $11,822 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $130,000 | $1,008 | ||||