|
| County: | Milam County |
|---|---|
| County ID: | 48331 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 637 |
|---|---|
| Classroom Teachers (FTE): | 54.91 |
| Student/Teacher Ratio: | 11.60 |
| Total: | 54.91 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 2.20 |
| Elementary: | 16.67 |
| Secondary: | 27.95 |
| Ungraded: | 6.09 |
| Total: | 50.86 |
|---|---|
| Instructional Aides: | 17.75 |
| Instruc. Coordinators & Supervisors: | 1.71 |
| Total Guidance Counselors: | 2.50 |
| 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: | 2.08 |
| School Administrators: | 1.11 |
| School Administrative Support: | 1.41 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 21.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,842,000 | $15,951 | ||||
| Revenue by Source | ||||||
| Federal: | $1,047,000 | $1,697 | 11% | |||
| Local: | $3,263,000 | $5,288 | 33% | |||
| State: | $5,532,000 | $8,966 | 56% | |||
| Total Expenditures: | $9,348,000 | $15,151 | ||||
| Total Current Expenditures: | $8,400,000 | $13,614 | ||||
| Instructional Expenditures: | $5,187,000 | $8,407 | 62% | |||
| Student and Staff Support: | $469,000 | $760 | 6% | |||
| Administration: | $1,263,000 | $2,047 | 15% | |||
| Operations, Food Service, other: | $1,481,000 | $2,400 | 18% | |||
| Total Capital Outlay: | $877,000 | $1,421 | ||||
| Construction: | $395,000 | $640 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $13,000 | $21 | ||||