|
| County: | Rusk County |
|---|---|
| County ID: | 48401 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 30980 |
| Total Students: | 242 |
|---|---|
| Classroom Teachers (FTE): | 19.32 |
| Student/Teacher Ratio: | 12.53 |
| Total: | 19.32 |
|---|---|
| Prekindergarten: | 0.85 |
| Kindergarten: | 0.98 |
| Elementary: | 5.83 |
| Secondary: | 11.55 |
| Ungraded: | 0.11 |
| Total: | 21.08 |
|---|---|
| Instructional Aides: | 4.34 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| 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: | 0.60 |
| School Administrators: | 1.88 |
| School Administrative Support: | 1.04 |
| Student Support Services (w/o Psychology): | 1.38 |
| Other Support Services: | 9.84 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,274,000 | $18,265 | ||||
| Revenue by Source | ||||||
| Federal: | $573,000 | $2,449 | 13% | |||
| Local: | $585,000 | $2,500 | 14% | |||
| State: | $3,116,000 | $13,316 | 73% | |||
| Total Expenditures: | $3,894,000 | $16,641 | ||||
| Total Current Expenditures: | $3,656,000 | $15,624 | ||||
| Instructional Expenditures: | $2,159,000 | $9,226 | 59% | |||
| Student and Staff Support: | $122,000 | $521 | 3% | |||
| Administration: | $474,000 | $2,026 | 13% | |||
| Operations, Food Service, other: | $901,000 | $3,850 | 25% | |||
| Total Capital Outlay: | $183,000 | $782 | ||||
| Construction: | $49,000 | $209 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $3,000 | $13 | ||||