|
| County: | San Jacinto County |
|---|---|
| County ID: | 48407 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 26420 |
| Total Students: | 1,585 |
|---|---|
| Classroom Teachers (FTE): | 117.58 |
| Student/Teacher Ratio: | 13.48 |
| Total: | 117.58 |
|---|---|
| Prekindergarten: | 5.18 |
| Kindergarten: | 6.54 |
| Elementary: | 43.54 |
| Secondary: | 57.43 |
| Ungraded: | 4.89 |
| Total: | 169.20 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.38 |
| Total Guidance Counselors: | 3.97 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.98 |
| Library/Media Support: | 2.49 |
| District Administrators: | 4.02 |
| District Administrative Support: | 7.87 |
| School Administrators: | 6.70 |
| School Administrative Support: | 12.19 |
| Student Support Services (w/o Psychology): | 10.30 |
| Other Support Services: | 120.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $27,935,000 | $17,223 | ||||
| Revenue by Source | ||||||
| Federal: | $6,704,000 | $4,133 | 24% | |||
| Local: | $16,630,000 | $10,253 | 60% | |||
| State: | $4,601,000 | $2,837 | 16% | |||
| Total Expenditures: | $28,036,000 | $17,285 | ||||
| Total Current Expenditures: | $23,120,000 | $14,254 | ||||
| Instructional Expenditures: | $12,413,000 | $7,653 | 54% | |||
| Student and Staff Support: | $2,217,000 | $1,367 | 10% | |||
| Administration: | $2,887,000 | $1,780 | 12% | |||
| Operations, Food Service, other: | $5,603,000 | $3,454 | 24% | |||
| Total Capital Outlay: | $2,515,000 | $1,551 | ||||
| Construction: | $1,408,000 | $868 | ||||
| Total Non El-Sec Education & Other: | $75,000 | $46 | ||||
| Interest on Debt: | $569,000 | $351 | ||||