|
| County: | San Saba County |
|---|---|
| County ID: | 48411 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 120 |
|---|---|
| Classroom Teachers (FTE): | 14.54 |
| Student/Teacher Ratio: | 8.25 |
| Total: | 14.54 |
|---|---|
| Prekindergarten: | – |
| Kindergarten: | 0.80 |
| Elementary: | 5.30 |
| Secondary: | 7.58 |
| Ungraded: | 0.86 |
| Total: | 12.70 |
|---|---|
| Instructional Aides: | 3.42 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| 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: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.86 |
| Other Support Services: | 5.42 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,005,000 | $24,835 | ||||
| Revenue by Source | ||||||
| Federal: | $398,000 | $3,289 | 13% | |||
| Local: | $1,397,000 | $11,545 | 46% | |||
| State: | $1,210,000 | $10,000 | 40% | |||
| Total Expenditures: | $2,986,000 | $24,678 | ||||
| Total Current Expenditures: | $2,641,000 | $21,826 | ||||
| Instructional Expenditures: | $1,514,000 | $12,512 | 57% | |||
| Student and Staff Support: | $88,000 | $727 | 3% | |||
| Administration: | $422,000 | $3,488 | 16% | |||
| Operations, Food Service, other: | $617,000 | $5,099 | 23% | |||
| Total Capital Outlay: | $217,000 | $1,793 | ||||
| Construction: | $87,000 | $719 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $95,000 | $785 | ||||