|
| County: | Nacogdoches County |
|---|---|
| County ID: | 48347 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 34860 |
| Total Students: | 736 |
|---|---|
| Classroom Teachers (FTE): | 63.01 |
| Student/Teacher Ratio: | 11.68 |
| Total: | 63.01 |
|---|---|
| Prekindergarten: | 2.51 |
| Kindergarten: | 3.77 |
| Elementary: | 21.37 |
| Secondary: | 31.36 |
| Ungraded: | 4.00 |
| Total: | 39.10 |
|---|---|
| Instructional Aides: | 9.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 2.00 |
| 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: | 4.46 |
| School Administrators: | 3.00 |
| School Administrative Support: | 2.94 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 11.70 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,507,000 | $15,141 | ||||
| Revenue by Source | ||||||
| Federal: | $1,262,000 | $1,661 | 11% | |||
| Local: | $2,267,000 | $2,983 | 20% | |||
| State: | $7,978,000 | $10,497 | 69% | |||
| Total Expenditures: | $19,595,000 | $25,783 | ||||
| Total Current Expenditures: | $8,470,000 | $11,145 | ||||
| Instructional Expenditures: | $5,006,000 | $6,587 | 59% | |||
| Student and Staff Support: | $458,000 | $603 | 5% | |||
| Administration: | $1,109,000 | $1,459 | 13% | |||
| Operations, Food Service, other: | $1,897,000 | $2,496 | 22% | |||
| Total Capital Outlay: | $10,764,000 | $14,163 | ||||
| Construction: | $10,213,000 | $13,438 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $333,000 | $438 | ||||