|
| County: | Taylor County |
|---|---|
| County ID: | 55119 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 523 |
|---|---|
| Classroom Teachers (FTE): | 40.65 |
| Student/Teacher Ratio: | 12.87 |
| Total: | 40.65 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 2.00 |
| Elementary: | 15.95 |
| Secondary: | 20.70 |
| Ungraded: | 0.00 |
| Total: | 32.56 |
|---|---|
| Instructional Aides: | 0.40 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.60 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.70 |
| District Administrative Support: | 1.13 |
| School Administrators: | 1.30 |
| School Administrative Support: | 3.40 |
| Student Support Services (w/o Psychology): | 12.18 |
| Other Support Services: | 9.85 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,156,000 | $19,155 | ||||
| Revenue by Source | ||||||
| Federal: | $1,113,000 | $2,328 | 12% | |||
| Local: | $3,264,000 | $6,828 | 36% | |||
| State: | $4,779,000 | $9,998 | 52% | |||
| Total Expenditures: | $7,985,000 | $16,705 | ||||
| Total Current Expenditures: | $6,864,000 | $14,360 | ||||
| Instructional Expenditures: | $4,117,000 | $8,613 | 60% | |||
| Student and Staff Support: | $542,000 | $1,134 | 8% | |||
| Administration: | $996,000 | $2,084 | 15% | |||
| Operations, Food Service, other: | $1,209,000 | $2,529 | 18% | |||
| Total Capital Outlay: | $157,000 | $328 | ||||
| Construction: | $16,000 | $33 | ||||
| Total Non El-Sec Education & Other: | $54,000 | $113 | ||||
| Interest on Debt: | $45,000 | $94 | ||||