|
| County: | Kaufman County |
|---|---|
| County ID: | 48257 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 19100 |
| Total Students: | 5,283 |
|---|---|
| Classroom Teachers (FTE): | 308.10 |
| Student/Teacher Ratio: | 17.15 |
| Total: | 308.10 |
|---|---|
| Prekindergarten: | 18.75 |
| Kindergarten: | 17.22 |
| Elementary: | 116.66 |
| Secondary: | 140.81 |
| Ungraded: | 14.66 |
| Total: | 322.68 |
|---|---|
| Instructional Aides: | 76.10 |
| Instruc. Coordinators & Supervisors: | 5.24 |
| Total Guidance Counselors: | 13.74 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.09 |
| Library/Media Support: | 1.00 |
| District Administrators: | 13.00 |
| District Administrative Support: | 28.45 |
| School Administrators: | 16.76 |
| School Administrative Support: | 29.31 |
| Student Support Services (w/o Psychology): | 40.20 |
| Other Support Services: | 96.79 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $79,398,000 | $15,245 | ||||
| Revenue by Source | ||||||
| Federal: | $13,453,000 | $2,583 | 17% | |||
| Local: | $41,503,000 | $7,969 | 52% | |||
| State: | $24,442,000 | $4,693 | 31% | |||
| Total Expenditures: | $72,932,000 | $14,004 | ||||
| Total Current Expenditures: | $66,110,000 | $12,694 | ||||
| Instructional Expenditures: | $32,382,000 | $6,218 | 49% | |||
| Student and Staff Support: | $7,854,000 | $1,508 | 12% | |||
| Administration: | $13,578,000 | $2,607 | 21% | |||
| Operations, Food Service, other: | $12,296,000 | $2,361 | 19% | |||
| Total Capital Outlay: | $1,577,000 | $303 | ||||
| Construction: | $956,000 | $184 | ||||
| Total Non El-Sec Education & Other: | $893,000 | $171 | ||||
| Interest on Debt: | $3,877,000 | $744 | ||||