|
| County: | San Augustine County |
|---|---|
| County ID: | 48405 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 377 |
|---|---|
| Classroom Teachers (FTE): | 37.14 |
| Student/Teacher Ratio: | 10.15 |
| Total: | 37.14 |
|---|---|
| Prekindergarten: | 0.17 |
| Kindergarten: | 2.30 |
| Elementary: | 13.76 |
| Secondary: | 17.08 |
| Ungraded: | 3.83 |
| Total: | 33.25 |
|---|---|
| Instructional Aides: | 9.86 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.60 |
| 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: | 2.00 |
| District Administrative Support: | 2.70 |
| School Administrators: | 1.07 |
| School Administrative Support: | 2.87 |
| Student Support Services (w/o Psychology): | 0.97 |
| Other Support Services: | 12.18 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,786,000 | $22,940 | ||||
| Revenue by Source | ||||||
| Federal: | $1,833,000 | $4,786 | 21% | |||
| Local: | $6,023,000 | $15,726 | 69% | |||
| State: | $930,000 | $2,428 | 11% | |||
| Total Expenditures: | $13,280,000 | $34,674 | ||||
| Total Current Expenditures: | $6,017,000 | $15,710 | ||||
| Instructional Expenditures: | $3,280,000 | $8,564 | 55% | |||
| Student and Staff Support: | $238,000 | $621 | 4% | |||
| Administration: | $1,129,000 | $2,948 | 19% | |||
| Operations, Food Service, other: | $1,370,000 | $3,577 | 23% | |||
| Total Capital Outlay: | $7,022,000 | $18,334 | ||||
| Construction: | $6,897,000 | $18,008 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $199,000 | $520 | ||||