|
| County: | Nacogdoches County |
|---|---|
| County ID: | 48347 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 34860 |
| Total Students: | 313 |
|---|---|
| Classroom Teachers (FTE): | 31.34 |
| Student/Teacher Ratio: | 9.99 |
| Total: | 31.34 |
|---|---|
| Prekindergarten: | 0.08 |
| Kindergarten: | 0.92 |
| Elementary: | 12.86 |
| Secondary: | 14.67 |
| Ungraded: | 2.81 |
| Total: | 25.35 |
|---|---|
| Instructional Aides: | 6.72 |
| Instruc. Coordinators & Supervisors: | 0.50 |
| Total Guidance Counselors: | 1.00 |
| 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: | 2.50 |
| District Administrative Support: | 0.96 |
| School Administrators: | 1.50 |
| School Administrative Support: | 1.93 |
| Student Support Services (w/o Psychology): | 0.88 |
| Other Support Services: | 9.36 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,064,000 | $21,870 | ||||
| Revenue by Source | ||||||
| Federal: | $1,250,000 | $3,870 | 18% | |||
| Local: | $2,759,000 | $8,542 | 39% | |||
| State: | $3,055,000 | $9,458 | 43% | |||
| Total Expenditures: | $5,786,000 | $17,913 | ||||
| Total Current Expenditures: | $5,227,000 | $16,183 | ||||
| Instructional Expenditures: | $3,193,000 | $9,885 | 61% | |||
| Student and Staff Support: | $148,000 | $458 | 3% | |||
| Administration: | $745,000 | $2,307 | 14% | |||
| Operations, Food Service, other: | $1,141,000 | $3,533 | 22% | |||
| Total Capital Outlay: | $310,000 | $960 | ||||
| Construction: | $30,000 | $93 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $179,000 | $554 | ||||