|
| County: | San Saba County |
|---|---|
| County ID: | 48411 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 738 |
|---|---|
| Classroom Teachers (FTE): | 64.45 |
| Student/Teacher Ratio: | 11.45 |
| Total: | 64.45 |
|---|---|
| Prekindergarten: | 2.96 |
| Kindergarten: | 2.96 |
| Elementary: | 22.66 |
| Secondary: | 29.00 |
| Ungraded: | 6.87 |
| Total: | 61.57 |
|---|---|
| Instructional Aides: | 21.07 |
| Instruc. Coordinators & Supervisors: | 1.60 |
| Total Guidance Counselors: | 2.39 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.04 |
| District Administrators: | 1.00 |
| District Administrative Support: | 5.19 |
| School Administrators: | 2.11 |
| School Administrative Support: | 3.77 |
| Student Support Services (w/o Psychology): | 0.89 |
| Other Support Services: | 23.51 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,198,000 | $16,687 | ||||
| Revenue by Source | ||||||
| Federal: | $2,197,000 | $3,005 | 18% | |||
| Local: | $5,417,000 | $7,410 | 44% | |||
| State: | $4,584,000 | $6,271 | 38% | |||
| Total Expenditures: | $10,482,000 | $14,339 | ||||
| Total Current Expenditures: | $9,982,000 | $13,655 | ||||
| Instructional Expenditures: | $6,652,000 | $9,100 | 67% | |||
| Student and Staff Support: | $605,000 | $828 | 6% | |||
| Administration: | $1,051,000 | $1,438 | 11% | |||
| Operations, Food Service, other: | $1,674,000 | $2,290 | 17% | |||
| Total Capital Outlay: | $248,000 | $339 | ||||
| Construction: | $91,000 | $124 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $3 | ||||
| Interest on Debt: | $154,000 | $211 | ||||