|
| County: | Taylor County |
|---|---|
| County ID: | 48441 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 10180 |
| Total Students: | 5,606 |
|---|---|
| Classroom Teachers (FTE): | 355.98 |
| Student/Teacher Ratio: | 15.75 |
| Total: | 355.98 |
|---|---|
| Prekindergarten: | 9.00 |
| Kindergarten: | 27.06 |
| Elementary: | 138.91 |
| Secondary: | 154.78 |
| Ungraded: | 26.23 |
| Total: | 350.44 |
|---|---|
| Instructional Aides: | 90.99 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 12.62 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 15.21 |
| School Administrators: | 17.94 |
| School Administrative Support: | 22.76 |
| Student Support Services (w/o Psychology): | 22.45 |
| Other Support Services: | 153.47 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $56,782,000 | $10,478 | ||||
| Revenue by Source | ||||||
| Federal: | $3,268,000 | $603 | 6% | |||
| Local: | $32,067,000 | $5,918 | 56% | |||
| State: | $21,447,000 | $3,958 | 38% | |||
| Total Expenditures: | $52,434,000 | $9,676 | ||||
| Total Current Expenditures: | $49,028,000 | $9,047 | ||||
| Instructional Expenditures: | $31,409,000 | $5,796 | 64% | |||
| Student and Staff Support: | $3,168,000 | $585 | 6% | |||
| Administration: | $4,742,000 | $875 | 10% | |||
| Operations, Food Service, other: | $9,709,000 | $1,792 | 20% | |||
| Total Capital Outlay: | $1,360,000 | $251 | ||||
| Construction: | $186,000 | $34 | ||||
| Total Non El-Sec Education & Other: | $250,000 | $46 | ||||
| Interest on Debt: | $1,796,000 | $331 | ||||