|
| County: | Mclennan County |
|---|---|
| County ID: | 48309 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 47380 |
| Total Students: | 669 |
|---|---|
| Classroom Teachers (FTE): | 57.09 |
| Student/Teacher Ratio: | 11.72 |
| Total: | 57.09 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 5.00 |
| Elementary: | 20.35 |
| Secondary: | 29.76 |
| Ungraded: | 0.98 |
| Total: | 40.54 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.07 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 1.75 |
| School Administrators: | 3.29 |
| School Administrative Support: | 1.97 |
| Student Support Services (w/o Psychology): | 1.04 |
| Other Support Services: | 27.42 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,146,000 | $18,265 | ||||
| Revenue by Source | ||||||
| Federal: | $1,112,000 | $1,672 | 9% | |||
| Local: | $6,000,000 | $9,023 | 49% | |||
| State: | $5,034,000 | $7,570 | 41% | |||
| Total Expenditures: | $9,717,000 | $14,612 | ||||
| Total Current Expenditures: | $8,790,000 | $13,218 | ||||
| Instructional Expenditures: | $4,432,000 | $6,665 | 50% | |||
| Student and Staff Support: | $399,000 | $600 | 5% | |||
| Administration: | $1,003,000 | $1,508 | 11% | |||
| Operations, Food Service, other: | $2,956,000 | $4,445 | 34% | |||
| Total Capital Outlay: | $267,000 | $402 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $60,000 | $90 | ||||
| Interest on Debt: | $560,000 | $842 | ||||