|
| County: | Nacogdoches County |
|---|---|
| County ID: | 48347 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 34860 |
| Total Students: | 558 |
|---|---|
| Classroom Teachers (FTE): | 45.85 |
| Student/Teacher Ratio: | 12.17 |
| Total: | 45.85 |
|---|---|
| Prekindergarten: | 2.20 |
| Kindergarten: | 1.95 |
| Elementary: | 15.46 |
| Secondary: | 23.56 |
| Ungraded: | 2.68 |
| Total: | 41.69 |
|---|---|
| Instructional Aides: | 2.95 |
| Instruc. Coordinators & Supervisors: | 1.45 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.06 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.79 |
| District Administrative Support: | 2.81 |
| School Administrators: | 1.50 |
| School Administrative Support: | 2.85 |
| Student Support Services (w/o Psychology): | 4.01 |
| Other Support Services: | 23.27 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,863,000 | $19,859 | ||||
| Revenue by Source | ||||||
| Federal: | $1,933,000 | $3,534 | 18% | |||
| Local: | $3,340,000 | $6,106 | 31% | |||
| State: | $5,590,000 | $10,219 | 51% | |||
| Total Expenditures: | $8,016,000 | $14,654 | ||||
| Total Current Expenditures: | $7,231,000 | $13,219 | ||||
| Instructional Expenditures: | $4,274,000 | $7,814 | 59% | |||
| Student and Staff Support: | $269,000 | $492 | 4% | |||
| Administration: | $1,055,000 | $1,929 | 15% | |||
| Operations, Food Service, other: | $1,633,000 | $2,985 | 23% | |||
| Total Capital Outlay: | $455,000 | $832 | ||||
| Construction: | $137,000 | $250 | ||||
| Total Non El-Sec Education & Other: | $25,000 | $46 | ||||
| Interest on Debt: | $251,000 | $459 | ||||