|
| County: | Taylor County |
|---|---|
| County ID: | 55119 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 360 |
|---|---|
| Classroom Teachers (FTE): | 25.14 |
| Student/Teacher Ratio: | 14.32 |
| Total: | 25.14 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.16 |
| Elementary: | 8.24 |
| Secondary: | 14.74 |
| Ungraded: | 0.00 |
| Total: | 31.76 |
|---|---|
| Instructional Aides: | 8.92 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.25 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.25 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.72 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 3.39 |
| School Administrators: | 1.69 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 4.77 |
| Other Support Services: | 9.02 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,651,000 | $24,369 | ||||
| Revenue by Source | ||||||
| Federal: | $1,559,000 | $4,392 | 18% | |||
| Local: | $4,013,000 | $11,304 | 46% | |||
| State: | $3,079,000 | $8,673 | 36% | |||
| Total Expenditures: | $8,251,000 | $23,242 | ||||
| Total Current Expenditures: | $6,630,000 | $18,676 | ||||
| Instructional Expenditures: | $3,241,000 | $9,130 | 49% | |||
| Student and Staff Support: | $545,000 | $1,535 | 8% | |||
| Administration: | $1,370,000 | $3,859 | 21% | |||
| Operations, Food Service, other: | $1,474,000 | $4,152 | 22% | |||
| Total Capital Outlay: | $545,000 | $1,535 | ||||
| Construction: | $329,000 | $927 | ||||
| Total Non El-Sec Education & Other: | $45,000 | $127 | ||||
| Interest on Debt: | $6,000 | $17 | ||||