|
| County: | Nacogdoches County |
|---|---|
| County ID: | 48347 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 34860 |
| Total Students: | 365 |
|---|---|
| Classroom Teachers (FTE): | 33.22 |
| Student/Teacher Ratio: | 10.99 |
| Total: | 33.22 |
|---|---|
| Prekindergarten: | 1.15 |
| Kindergarten: | 1.15 |
| Elementary: | 12.17 |
| Secondary: | 18.75 |
| Ungraded: | 0.00 |
| Total: | 20.62 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.98 |
| Total Guidance Counselors: | 0.76 |
| 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: | 0.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.98 |
| Other Support Services: | 13.90 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,186,000 | $17,787 | ||||
| Revenue by Source | ||||||
| Federal: | $780,000 | $1,931 | 11% | |||
| Local: | $3,575,000 | $8,849 | 50% | |||
| State: | $2,831,000 | $7,007 | 39% | |||
| Total Expenditures: | $7,595,000 | $18,800 | ||||
| Total Current Expenditures: | $5,188,000 | $12,842 | ||||
| Instructional Expenditures: | $3,278,000 | $8,114 | 63% | |||
| Student and Staff Support: | $240,000 | $594 | 5% | |||
| Administration: | $668,000 | $1,653 | 13% | |||
| Operations, Food Service, other: | $1,002,000 | $2,480 | 19% | |||
| Total Capital Outlay: | $2,342,000 | $5,797 | ||||
| Construction: | $2,235,000 | $5,532 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $13,000 | $32 | ||||