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County: | Taylor County |
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County ID: | 48441 |
Locale: | City, Midsize (12) |
CSA/CBSA: | 10180 |
Total Students: | 5,507 |
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Classroom Teachers (FTE): | 359.61 |
Student/Teacher Ratio: | 15.31 |
Total: | 359.61 |
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Prekindergarten: | 12.86 |
Kindergarten: | 29.07 |
Elementary: | 152.28 |
Secondary: | 162.65 |
Ungraded: | 2.75 |
Total: | 307.69 |
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Instructional Aides: | 102.54 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 8.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 5.60 |
District Administrators: | 4.50 |
District Administrative Support: | 12.17 |
School Administrators: | 19.14 |
School Administrative Support: | 16.58 |
Student Support Services (w/o Psychology): | 15.26 |
Other Support Services: | 121.90 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $54,762,000 | $10,721 | ![]() |
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Revenue by Source | ||||||
Federal: | $5,677,000 | $1,111 | 10% | |||
Local: | $29,620,000 | $5,799 | 54% | |||
State: | $19,465,000 | $3,811 | 36% | |||
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Total Expenditures: | $54,393,000 | $10,649 | ![]() |
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Total Current Expenditures: | $45,622,000 | $8,931 | ||||
Instructional Expenditures: | $29,114,000 | $5,700 | 64% | |||
Student and Staff Support: | $2,821,000 | $552 | 6% | |||
Administration: | $4,115,000 | $806 | 9% | |||
Operations, Food Service, other: | $9,572,000 | $1,874 | 21% | |||
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Total Capital Outlay: | $6,750,000 | $1,321 | ||||
Construction: | $6,257,000 | $1,225 | ||||
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Total Non El-Sec Education & Other: | $119,000 | $23 | ||||
Interest on Debt: | $1,902,000 | $372 |