|
| County: | Taylor County |
|---|---|
| County ID: | 48441 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 10180 |
| Total Students: | 1,639 |
|---|---|
| Classroom Teachers (FTE): | 124.00 |
| Student/Teacher Ratio: | 13.22 |
| Total: | 124.00 |
|---|---|
| Prekindergarten: | 2.12 |
| Kindergarten: | 7.78 |
| Elementary: | 46.03 |
| Secondary: | 57.36 |
| Ungraded: | 10.71 |
| Total: | 134.15 |
|---|---|
| Instructional Aides: | 37.46 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 17.44 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 5.62 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.53 |
| District Administrative Support: | 5.79 |
| School Administrators: | 5.09 |
| School Administrative Support: | 4.88 |
| Student Support Services (w/o Psychology): | 22.42 |
| Other Support Services: | 31.92 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,547,000 | $12,387 | ||||
| Revenue by Source | ||||||
| Federal: | $2,513,000 | $1,593 | 13% | |||
| Local: | $9,350,000 | $5,925 | 48% | |||
| State: | $7,684,000 | $4,869 | 39% | |||
| Total Expenditures: | $33,180,000 | $21,027 | ||||
| Total Current Expenditures: | $16,880,000 | $10,697 | ||||
| Instructional Expenditures: | $10,946,000 | $6,937 | 65% | |||
| Student and Staff Support: | $1,949,000 | $1,235 | 12% | |||
| Administration: | $1,476,000 | $935 | 9% | |||
| Operations, Food Service, other: | $2,509,000 | $1,590 | 15% | |||
| Total Capital Outlay: | $15,265,000 | $9,674 | ||||
| Construction: | $15,022,000 | $9,520 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $906,000 | $574 | ||||