|
| County: | Rusk County |
|---|---|
| County ID: | 48401 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 30980 |
| Total Students: | 501 |
|---|---|
| Classroom Teachers (FTE): | 43.12 |
| Student/Teacher Ratio: | 11.62 |
| Total: | 43.12 |
|---|---|
| Prekindergarten: | 1.17 |
| Kindergarten: | 2.16 |
| Elementary: | 16.47 |
| Secondary: | 21.52 |
| Ungraded: | 1.80 |
| Total: | 45.64 |
|---|---|
| Instructional Aides: | 12.00 |
| Instruc. Coordinators & Supervisors: | 0.06 |
| 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: | 2.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 1.12 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 20.46 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,282,000 | $16,698 | ||||
| Revenue by Source | ||||||
| Federal: | $776,000 | $1,565 | 9% | |||
| Local: | $1,636,000 | $3,298 | 20% | |||
| State: | $5,870,000 | $11,835 | 71% | |||
| Total Expenditures: | $12,064,000 | $24,323 | ||||
| Total Current Expenditures: | $6,088,000 | $12,274 | ||||
| Instructional Expenditures: | $3,919,000 | $7,901 | 64% | |||
| Student and Staff Support: | $232,000 | $468 | 4% | |||
| Administration: | $736,000 | $1,484 | 12% | |||
| Operations, Food Service, other: | $1,201,000 | $2,421 | 20% | |||
| Total Capital Outlay: | $5,394,000 | $10,875 | ||||
| Construction: | $5,182,000 | $10,448 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $536,000 | $1,081 | ||||