|
| County: | Smith County |
|---|---|
| County ID: | 48423 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 46340 |
| Total Students: | 18,708 |
|---|---|
| Classroom Teachers (FTE): | 1,219.52 |
| Student/Teacher Ratio: | 15.34 |
| Total: | 1,219.52 |
|---|---|
| Prekindergarten: | 39.29 |
| Kindergarten: | 79.06 |
| Elementary: | 395.32 |
| Secondary: | 500.33 |
| Ungraded: | 205.52 |
| Total: | 1,427.88 |
|---|---|
| Instructional Aides: | 285.73 |
| Instruc. Coordinators & Supervisors: | 22.07 |
| Total Guidance Counselors: | 51.78 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 7.00 |
| Librarians/Media Specialists: | 20.00 |
| Library/Media Support: | 24.76 |
| District Administrators: | 7.00 |
| District Administrative Support: | 130.00 |
| School Administrators: | 118.21 |
| School Administrative Support: | 88.50 |
| Student Support Services (w/o Psychology): | 89.88 |
| Other Support Services: | 582.95 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $264,295,000 | $14,420 | ||||
| Revenue by Source | ||||||
| Federal: | $46,826,000 | $2,555 | 18% | |||
| Local: | $151,032,000 | $8,241 | 57% | |||
| State: | $66,437,000 | $3,625 | 25% | |||
| Total Expenditures: | $276,900,000 | $15,108 | ||||
| Total Current Expenditures: | $204,988,000 | $11,184 | ||||
| Instructional Expenditures: | $120,963,000 | $6,600 | 59% | |||
| Student and Staff Support: | $26,847,000 | $1,465 | 13% | |||
| Administration: | $19,402,000 | $1,059 | 9% | |||
| Operations, Food Service, other: | $37,776,000 | $2,061 | 18% | |||
| Total Capital Outlay: | $53,577,000 | $2,923 | ||||
| Construction: | $50,251,000 | $2,742 | ||||
| Total Non El-Sec Education & Other: | $553,000 | $30 | ||||
| Interest on Debt: | $17,525,000 | $956 | ||||