|
| County: | San Saba County |
|---|---|
| County ID: | 48411 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 123 |
|---|---|
| Classroom Teachers (FTE): | 19.11 |
| Student/Teacher Ratio: | 6.44 |
| Total: | 19.11 |
|---|---|
| Prekindergarten: | 0.47 |
| Kindergarten: | 0.53 |
| Elementary: | 6.50 |
| Secondary: | 10.94 |
| Ungraded: | 0.67 |
| Total: | 11.17 |
|---|---|
| Instructional Aides: | 3.55 |
| Instruc. Coordinators & Supervisors: | 0.07 |
| Total Guidance Counselors: | 0.22 |
| 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: | 0.78 |
| District Administrative Support: | 0.24 |
| School Administrators: | 1.45 |
| School Administrative Support: | 0.49 |
| Student Support Services (w/o Psychology): | 0.94 |
| Other Support Services: | 3.43 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,282,000 | $23,612 | ||||
| Revenue by Source | ||||||
| Federal: | $598,000 | $4,302 | 18% | |||
| Local: | $959,000 | $6,899 | 29% | |||
| State: | $1,725,000 | $12,410 | 53% | |||
| Total Expenditures: | $3,040,000 | $21,871 | ||||
| Total Current Expenditures: | $2,888,000 | $20,777 | ||||
| Instructional Expenditures: | $1,724,000 | $12,403 | 60% | |||
| Student and Staff Support: | $117,000 | $842 | 4% | |||
| Administration: | $559,000 | $4,022 | 19% | |||
| Operations, Food Service, other: | $488,000 | $3,511 | 17% | |||
| Total Capital Outlay: | $123,000 | $885 | ||||
| Construction: | $16,000 | $115 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $4,000 | $29 | ||||