|
| County: | Throckmorton County |
|---|---|
| County ID: | 48447 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 144 |
|---|---|
| Classroom Teachers (FTE): | 19.00 |
| Student/Teacher Ratio: | 7.58 |
| Total: | 19.00 |
|---|---|
| Prekindergarten: | 0.91 |
| Kindergarten: | 0.43 |
| Elementary: | 6.31 |
| Secondary: | 11.35 |
| Ungraded: | 0.00 |
| Total: | 19.12 |
|---|---|
| Instructional Aides: | 7.48 |
| Instruc. Coordinators & Supervisors: | 0.09 |
| Total Guidance Counselors: | 0.17 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.27 |
| District Administrators: | 1.00 |
| District Administrative Support: | 0.95 |
| School Administrators: | 1.00 |
| School Administrative Support: | 0.03 |
| Student Support Services (w/o Psychology): | 0.45 |
| Other Support Services: | 7.68 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,419,000 | $91,259 | ||||
| Revenue by Source | ||||||
| Federal: | $336,000 | $2,127 | 2% | |||
| Local: | $13,776,000 | $87,190 | 96% | |||
| State: | $307,000 | $1,943 | 2% | |||
| Total Expenditures: | $15,240,000 | $96,456 | ||||
| Total Current Expenditures: | $3,730,000 | $23,608 | ||||
| Instructional Expenditures: | $2,010,000 | $12,722 | 54% | |||
| Student and Staff Support: | $48,000 | $304 | 1% | |||
| Administration: | $972,000 | $6,152 | 26% | |||
| Operations, Food Service, other: | $700,000 | $4,430 | 19% | |||
| Total Capital Outlay: | $9,812,000 | $62,101 | ||||
| Construction: | $9,347,000 | $59,158 | ||||
| Total Non El-Sec Education & Other: | $63,000 | $399 | ||||
| Interest on Debt: | $1,080,000 | $6,835 | ||||