|
| County: | Tyler County |
|---|---|
| County ID: | 54095 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 1,185 |
|---|---|
| Classroom Teachers (FTE): | 111.37 |
| Student/Teacher Ratio: | 10.64 |
| Total: | 111.37 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 3.00 |
| Elementary: | 52.00 |
| Secondary: | 51.37 |
| Ungraded: | † |
| Total: | 135.06 |
|---|---|
| Instructional Aides: | 26.00 |
| Instruc. Coordinators & Supervisors: | – |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | – |
| District Administrators: | 12.00 |
| District Administrative Support: | 9.50 |
| School Administrators: | 5.56 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 12.00 |
| Other Support Services: | 60.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $34,765,000 | $27,657 | ||||
| Revenue by Source | ||||||
| Federal: | $3,435,000 | $2,733 | 10% | |||
| Local: | $27,292,000 | $21,712 | 79% | |||
| State: | $4,038,000 | $3,212 | 12% | |||
| Total Expenditures: | $36,162,000 | $28,768 | ||||
| Total Current Expenditures: | $26,334,000 | $20,950 | ||||
| Instructional Expenditures: | $13,669,000 | $10,874 | 52% | |||
| Student and Staff Support: | $2,800,000 | $2,228 | 11% | |||
| Administration: | $2,440,000 | $1,941 | 9% | |||
| Operations, Food Service, other: | $7,425,000 | $5,907 | 28% | |||
| Total Capital Outlay: | $9,637,000 | $7,667 | ||||
| Construction: | $8,135,000 | $6,472 | ||||
| Total Non El-Sec Education & Other: | $117,000 | $93 | ||||
| Interest on Debt: | $0 | $0 | ||||