|
| County: | Sabine County |
|---|---|
| County ID: | 48403 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 788 |
|---|---|
| Classroom Teachers (FTE): | 76.91 |
| Student/Teacher Ratio: | 10.25 |
| Total: | 76.91 |
|---|---|
| Prekindergarten: | 3.10 |
| Kindergarten: | 3.22 |
| Elementary: | 25.25 |
| Secondary: | 37.32 |
| Ungraded: | 8.02 |
| Total: | 74.62 |
|---|---|
| Instructional Aides: | 15.93 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| 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: | 2.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 4.08 |
| School Administrative Support: | 5.90 |
| Student Support Services (w/o Psychology): | 8.59 |
| Other Support Services: | 30.12 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,754,000 | $15,183 | ||||
| Revenue by Source | ||||||
| Federal: | $3,546,000 | $4,221 | 28% | |||
| Local: | $6,354,000 | $7,564 | 50% | |||
| State: | $2,854,000 | $3,398 | 22% | |||
| Total Expenditures: | $17,266,000 | $20,555 | ||||
| Total Current Expenditures: | $12,455,000 | $14,827 | ||||
| Instructional Expenditures: | $7,571,000 | $9,013 | 61% | |||
| Student and Staff Support: | $1,022,000 | $1,217 | 8% | |||
| Administration: | $1,508,000 | $1,795 | 12% | |||
| Operations, Food Service, other: | $2,354,000 | $2,802 | 19% | |||
| Total Capital Outlay: | $4,731,000 | $5,632 | ||||
| Construction: | $4,446,000 | $5,293 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $4,000 | $5 | ||||