|
| County: | Taylor County |
|---|---|
| County ID: | 55119 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | † |
| Total Students: | 3,220 |
|---|---|
| Classroom Teachers (FTE): | 250.05 |
| Student/Teacher Ratio: | 12.88 |
| Total: | 250.05 |
|---|---|
| Prekindergarten: | 7.00 |
| Kindergarten: | 2.00 |
| Elementary: | 101.43 |
| Secondary: | 132.62 |
| Ungraded: | 7.00 |
| Total: | 208.15 |
|---|---|
| Instructional Aides: | 13.80 |
| Instruc. Coordinators & Supervisors: | 1.50 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 8.50 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 22.40 |
| School Administrators: | 10.50 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 77.01 |
| Other Support Services: | 62.44 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $47,207,000 | $14,986 | ||||
| Revenue by Source | ||||||
| Federal: | $4,807,000 | $1,526 | 10% | |||
| Local: | $22,481,000 | $7,137 | 48% | |||
| State: | $19,919,000 | $6,323 | 42% | |||
| Total Expenditures: | $45,866,000 | $14,561 | ||||
| Total Current Expenditures: | $40,802,000 | $12,953 | ||||
| Instructional Expenditures: | $24,412,000 | $7,750 | 60% | |||
| Student and Staff Support: | $5,452,000 | $1,731 | 13% | |||
| Administration: | $5,937,000 | $1,885 | 15% | |||
| Operations, Food Service, other: | $5,001,000 | $1,588 | 12% | |||
| Total Capital Outlay: | $2,590,000 | $822 | ||||
| Construction: | $632,000 | $201 | ||||
| Total Non El-Sec Education & Other: | $645,000 | $205 | ||||
| Interest on Debt: | $10,000 | $3 | ||||