|
| County: | Bosque County |
|---|---|
| County ID: | 48035 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 47380 |
| Total Students: | 165 |
|---|---|
| Classroom Teachers (FTE): | 18.96 |
| Student/Teacher Ratio: | 8.70 |
| Total: | 18.96 |
|---|---|
| Prekindergarten: | 1.03 |
| Kindergarten: | 1.11 |
| Elementary: | 6.04 |
| Secondary: | 10.15 |
| Ungraded: | 0.63 |
| Total: | 15.62 |
|---|---|
| Instructional Aides: | 4.36 |
| 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: | 0.74 |
| District Administrative Support: | 1.00 |
| School Administrators: | 1.26 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 6.26 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,266,000 | $19,099 | ||||
| Revenue by Source | ||||||
| Federal: | $729,000 | $4,263 | 22% | |||
| Local: | $1,529,000 | $8,942 | 47% | |||
| State: | $1,008,000 | $5,895 | 31% | |||
| Total Expenditures: | $2,604,000 | $15,228 | ||||
| Total Current Expenditures: | $2,443,000 | $14,287 | ||||
| Instructional Expenditures: | $1,528,000 | $8,936 | 63% | |||
| Student and Staff Support: | $57,000 | $333 | 2% | |||
| Administration: | $368,000 | $2,152 | 15% | |||
| Operations, Food Service, other: | $490,000 | $2,865 | 20% | |||
| Total Capital Outlay: | $148,000 | $865 | ||||
| Construction: | $148,000 | $865 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $6 | ||||
| Interest on Debt: | $0 | $0 | ||||