|
| County: | Comanche County |
|---|---|
| County ID: | 48093 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 106 |
|---|---|
| Classroom Teachers (FTE): | 14.19 |
| Student/Teacher Ratio: | 7.47 |
| Total: | 14.19 |
|---|---|
| Prekindergarten: | 0.11 |
| Kindergarten: | 0.11 |
| Elementary: | 5.03 |
| Secondary: | 7.65 |
| Ungraded: | 1.29 |
| Total: | 10.38 |
|---|---|
| Instructional Aides: | 3.00 |
| Instruc. Coordinators & Supervisors: | 0.32 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 0.32 |
| District Administrative Support: | 0.42 |
| School Administrators: | 1.11 |
| School Administrative Support: | 0.50 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 3.71 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,224,000 | $26,000 | ||||
| Revenue by Source | ||||||
| Federal: | $355,000 | $2,863 | 11% | |||
| Local: | $1,344,000 | $10,839 | 42% | |||
| State: | $1,525,000 | $12,298 | 47% | |||
| Total Expenditures: | $3,020,000 | $24,355 | ||||
| Total Current Expenditures: | $2,043,000 | $16,476 | ||||
| Instructional Expenditures: | $1,207,000 | $9,734 | 59% | |||
| Student and Staff Support: | $25,000 | $202 | 1% | |||
| Administration: | $374,000 | $3,016 | 18% | |||
| Operations, Food Service, other: | $437,000 | $3,524 | 21% | |||
| Total Capital Outlay: | $910,000 | $7,339 | ||||
| Construction: | $893,000 | $7,202 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $38,000 | $306 | ||||