|
| County: | Nacogdoches County |
|---|---|
| County ID: | 48347 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 34860 |
| Total Students: | 424 |
|---|---|
| Classroom Teachers (FTE): | 44.22 |
| Student/Teacher Ratio: | 9.59 |
| Total: | 44.22 |
|---|---|
| Prekindergarten: | 0.12 |
| Kindergarten: | 2.26 |
| Elementary: | 13.50 |
| Secondary: | 22.81 |
| Ungraded: | 5.53 |
| Total: | 18.95 |
|---|---|
| Instructional Aides: | 3.82 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| 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: | 1.00 |
| District Administrative Support: | 0.21 |
| School Administrators: | 0.84 |
| School Administrative Support: | 2.93 |
| Student Support Services (w/o Psychology): | 0.28 |
| Other Support Services: | 7.87 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,386,000 | $16,940 | ||||
| Revenue by Source | ||||||
| Federal: | $791,000 | $1,814 | 11% | |||
| Local: | $2,947,000 | $6,759 | 40% | |||
| State: | $3,648,000 | $8,367 | 49% | |||
| Total Expenditures: | $10,706,000 | $24,555 | ||||
| Total Current Expenditures: | $4,927,000 | $11,300 | ||||
| Instructional Expenditures: | $3,229,000 | $7,406 | 66% | |||
| Student and Staff Support: | $258,000 | $592 | 5% | |||
| Administration: | $640,000 | $1,468 | 13% | |||
| Operations, Food Service, other: | $800,000 | $1,835 | 16% | |||
| Total Capital Outlay: | $5,412,000 | $12,413 | ||||
| Construction: | $5,289,000 | $12,131 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $310,000 | $711 | ||||