|
| County: | Cooke County |
|---|---|
| County ID: | 48097 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 23620 |
| Total Students: | 851 |
|---|---|
| Classroom Teachers (FTE): | 81.04 |
| Student/Teacher Ratio: | 10.50 |
| Total: | 81.04 |
|---|---|
| Prekindergarten: | 2.84 |
| Kindergarten: | 2.70 |
| Elementary: | 29.11 |
| Secondary: | 41.65 |
| Ungraded: | 4.74 |
| Total: | 106.75 |
|---|---|
| Instructional Aides: | 25.27 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 5.06 |
| 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: | 3.96 |
| School Administrators: | 7.00 |
| School Administrative Support: | 5.13 |
| Student Support Services (w/o Psychology): | 22.24 |
| Other Support Services: | 36.09 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,681,000 | $15,958 | ||||
| Revenue by Source | ||||||
| Federal: | $1,641,000 | $1,784 | 11% | |||
| Local: | $5,654,000 | $6,146 | 39% | |||
| State: | $7,386,000 | $8,028 | 50% | |||
| Total Expenditures: | $16,574,000 | $18,015 | ||||
| Total Current Expenditures: | $14,961,000 | $16,262 | ||||
| Instructional Expenditures: | $8,213,000 | $8,927 | 55% | |||
| Student and Staff Support: | $1,998,000 | $2,172 | 13% | |||
| Administration: | $1,671,000 | $1,816 | 11% | |||
| Operations, Food Service, other: | $3,079,000 | $3,347 | 21% | |||
| Total Capital Outlay: | $969,000 | $1,053 | ||||
| Construction: | $352,000 | $383 | ||||
| Total Non El-Sec Education & Other: | $33,000 | $36 | ||||
| Interest on Debt: | $539,000 | $586 | ||||