|
| County: | Smith County |
|---|---|
| County ID: | 48423 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 46340 |
| Total Students: | 4,676 |
|---|---|
| Classroom Teachers (FTE): | 338.61 |
| Student/Teacher Ratio: | 13.81 |
| Total: | 338.61 |
|---|---|
| Prekindergarten: | 6.23 |
| Kindergarten: | 21.51 |
| Elementary: | 123.62 |
| Secondary: | 158.51 |
| Ungraded: | 28.74 |
| Total: | 354.78 |
|---|---|
| Instructional Aides: | 89.98 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 11.54 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 6.12 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 26.95 |
| School Administrators: | 19.00 |
| School Administrative Support: | 24.00 |
| Student Support Services (w/o Psychology): | 37.34 |
| Other Support Services: | 132.85 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $65,456,000 | $13,315 | ||||
| Revenue by Source | ||||||
| Federal: | $8,941,000 | $1,819 | 14% | |||
| Local: | $34,605,000 | $7,039 | 53% | |||
| State: | $21,910,000 | $4,457 | 33% | |||
| Total Expenditures: | $59,695,000 | $12,143 | ||||
| Total Current Expenditures: | $52,803,000 | $10,741 | ||||
| Instructional Expenditures: | $30,413,000 | $6,187 | 58% | |||
| Student and Staff Support: | $6,347,000 | $1,291 | 12% | |||
| Administration: | $6,020,000 | $1,225 | 11% | |||
| Operations, Food Service, other: | $10,023,000 | $2,039 | 19% | |||
| Total Capital Outlay: | $1,909,000 | $388 | ||||
| Construction: | $873,000 | $178 | ||||
| Total Non El-Sec Education & Other: | $9,000 | $2 | ||||
| Interest on Debt: | $4,740,000 | $964 | ||||