|
| County: | Refugio County |
|---|---|
| County ID: | 48391 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 141 |
|---|---|
| Classroom Teachers (FTE): | 17.88 |
| Student/Teacher Ratio: | 7.89 |
| Total: | 17.88 |
|---|---|
| Prekindergarten: | 0.50 |
| Kindergarten: | 0.56 |
| Elementary: | 6.00 |
| Secondary: | 10.82 |
| Ungraded: | 0.00 |
| Total: | 18.06 |
|---|---|
| Instructional Aides: | 6.72 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.18 |
| 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: | 2.00 |
| School Administrators: | 1.19 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 3.97 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,681,000 | $32,507 | ||||
| Revenue by Source | ||||||
| Federal: | $987,000 | $6,854 | 21% | |||
| Local: | $3,213,000 | $22,313 | 69% | |||
| State: | $481,000 | $3,340 | 10% | |||
| Total Expenditures: | $4,305,000 | $29,896 | ||||
| Total Current Expenditures: | $3,580,000 | $24,861 | ||||
| Instructional Expenditures: | $2,079,000 | $14,438 | 58% | |||
| Student and Staff Support: | $141,000 | $979 | 4% | |||
| Administration: | $535,000 | $3,715 | 15% | |||
| Operations, Food Service, other: | $825,000 | $5,729 | 23% | |||
| Total Capital Outlay: | $81,000 | $563 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $380,000 | $2,639 | ||||