|
| County: | Taylor County |
|---|---|
| County ID: | 48441 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 10180 |
| Total Students: | 5,507 |
|---|---|
| Classroom Teachers (FTE): | 359.61 |
| Student/Teacher Ratio: | 15.31 |
| Total: | 359.61 |
|---|---|
| Prekindergarten: | 12.86 |
| Kindergarten: | 29.07 |
| Elementary: | 152.28 |
| Secondary: | 162.65 |
| Ungraded: | 2.75 |
| Total: | 307.69 |
|---|---|
| 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 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $54,762,000 | $10,721 | ||||
| Revenue by Source | ||||||
| Federal: | $5,677,000 | $1,111 | 10% | |||
| Local: | $29,620,000 | $5,799 | 54% | |||
| State: | $19,465,000 | $3,811 | 36% | |||
| Total Expenditures: | $54,393,000 | $10,649 | ||||
| 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% | |||
| Total Capital Outlay: | $6,750,000 | $1,321 | ||||
| Construction: | $6,257,000 | $1,225 | ||||
| Total Non El-Sec Education & Other: | $119,000 | $23 | ||||
| Interest on Debt: | $1,902,000 | $372 | ||||