|
| County: | Rusk County |
|---|---|
| County ID: | 48401 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 30980 |
| Total Students: | 646 |
|---|---|
| Classroom Teachers (FTE): | 59.75 |
| Student/Teacher Ratio: | 10.81 |
| Total: | 59.75 |
|---|---|
| Prekindergarten: | 2.36 |
| Kindergarten: | 3.80 |
| Elementary: | 23.51 |
| Secondary: | 28.87 |
| Ungraded: | 1.21 |
| Total: | 65.81 |
|---|---|
| Instructional Aides: | 27.49 |
| Instruc. Coordinators & Supervisors: | 2.09 |
| Total Guidance Counselors: | 1.80 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.48 |
| District Administrative Support: | 3.35 |
| School Administrators: | 3.89 |
| School Administrative Support: | 3.48 |
| Student Support Services (w/o Psychology): | 1.14 |
| Other Support Services: | 19.09 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,424,000 | $19,942 | ||||
| Revenue by Source | ||||||
| Federal: | $1,770,000 | $2,841 | 14% | |||
| Local: | $3,069,000 | $4,926 | 25% | |||
| State: | $7,585,000 | $12,175 | 61% | |||
| Total Expenditures: | $12,615,000 | $20,249 | ||||
| Total Current Expenditures: | $10,115,000 | $16,236 | ||||
| Instructional Expenditures: | $6,217,000 | $9,979 | 61% | |||
| Student and Staff Support: | $489,000 | $785 | 5% | |||
| Administration: | $1,330,000 | $2,135 | 13% | |||
| Operations, Food Service, other: | $2,079,000 | $3,337 | 21% | |||
| Total Capital Outlay: | $2,306,000 | $3,701 | ||||
| Construction: | $1,927,000 | $3,093 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $147,000 | $236 | ||||