|
| County: | Rusk County |
|---|---|
| County ID: | 55107 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 436 |
|---|---|
| Classroom Teachers (FTE): | 40.89 |
| Student/Teacher Ratio: | 10.66 |
| Total: | 40.89 |
|---|---|
| Prekindergarten: | 2.44 |
| Kindergarten: | 1.00 |
| Elementary: | 13.44 |
| Secondary: | 24.01 |
| Ungraded: | 0.00 |
| Total: | 43.85 |
|---|---|
| Instructional Aides: | 11.93 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.38 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 5.43 |
| School Administrators: | 3.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 8.27 |
| Other Support Services: | 11.84 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,242,000 | $21,382 | ||||
| Revenue by Source | ||||||
| Federal: | $1,500,000 | $3,132 | 15% | |||
| Local: | $3,710,000 | $7,745 | 36% | |||
| State: | $5,032,000 | $10,505 | 49% | |||
| Total Expenditures: | $9,958,000 | $20,789 | ||||
| Total Current Expenditures: | $8,466,000 | $17,674 | ||||
| Instructional Expenditures: | $4,640,000 | $9,687 | 55% | |||
| Student and Staff Support: | $890,000 | $1,858 | 11% | |||
| Administration: | $1,239,000 | $2,587 | 15% | |||
| Operations, Food Service, other: | $1,697,000 | $3,543 | 20% | |||
| Total Capital Outlay: | $134,000 | $280 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $47,000 | $98 | ||||
| Interest on Debt: | $0 | $0 | ||||