|
| County: | Taylor County |
|---|---|
| County ID: | 48441 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 10180 |
| Total Students: | 144 |
|---|---|
| Classroom Teachers (FTE): | 15.76 |
| Student/Teacher Ratio: | 9.14 |
| Total: | 15.76 |
|---|---|
| Prekindergarten: | 0.45 |
| Kindergarten: | 0.63 |
| Elementary: | 5.89 |
| Secondary: | 8.79 |
| Ungraded: | 0.00 |
| Total: | 16.42 |
|---|---|
| Instructional Aides: | 4.57 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| 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: | 1.00 |
| District Administrative Support: | 2.34 |
| School Administrators: | 0.98 |
| School Administrative Support: | 0.65 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 6.88 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,608,000 | $27,542 | ||||
| Revenue by Source | ||||||
| Federal: | $261,000 | $1,992 | 7% | |||
| Local: | $2,761,000 | $21,076 | 77% | |||
| State: | $586,000 | $4,473 | 16% | |||
| Total Expenditures: | $3,499,000 | $26,710 | ||||
| Total Current Expenditures: | $3,192,000 | $24,366 | ||||
| Instructional Expenditures: | $1,639,000 | $12,511 | 51% | |||
| Student and Staff Support: | $63,000 | $481 | 2% | |||
| Administration: | $651,000 | $4,969 | 20% | |||
| Operations, Food Service, other: | $839,000 | $6,405 | 26% | |||
| Total Capital Outlay: | $83,000 | $634 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $132,000 | $1,008 | ||||