|
| County: | Kenedy County |
|---|---|
| County ID: | 48261 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 126 |
|---|---|
| Classroom Teachers (FTE): | 11.41 |
| Student/Teacher Ratio: | 11.04 |
| Total: | 11.41 |
|---|---|
| Prekindergarten: | 0.98 |
| Kindergarten: | 0.98 |
| Elementary: | 7.84 |
| Secondary: | 0.43 |
| Ungraded: | 1.18 |
| Total: | 13.98 |
|---|---|
| Instructional Aides: | 3.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.36 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.42 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.50 |
| District Administrative Support: | 0.87 |
| School Administrators: | 0.50 |
| School Administrative Support: | 0.50 |
| Student Support Services (w/o Psychology): | 0.98 |
| Other Support Services: | 6.85 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,514,000 | $25,653 | ||||
| Revenue by Source | ||||||
| Federal: | $58,000 | $592 | 2% | |||
| Local: | $2,312,000 | $23,592 | 92% | |||
| State: | $144,000 | $1,469 | 6% | |||
| Total Expenditures: | $11,910,000 | $121,531 | ||||
| Total Current Expenditures: | $2,657,000 | $27,112 | ||||
| Instructional Expenditures: | $1,148,000 | $11,714 | 43% | |||
| Student and Staff Support: | $219,000 | $2,235 | 8% | |||
| Administration: | $684,000 | $6,980 | 26% | |||
| Operations, Food Service, other: | $606,000 | $6,184 | 23% | |||
| Total Capital Outlay: | $27,000 | $276 | ||||
| Construction: | $27,000 | $276 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||