|
| County: | Nacogdoches County |
|---|---|
| County ID: | 48347 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 34860 |
| Total Students: | 5,766 |
|---|---|
| Classroom Teachers (FTE): | 414.59 |
| Student/Teacher Ratio: | 13.91 |
| Total: | 414.59 |
|---|---|
| Prekindergarten: | 27.24 |
| Kindergarten: | 22.43 |
| Elementary: | 144.11 |
| Secondary: | 187.24 |
| Ungraded: | 33.57 |
| Total: | 593.73 |
|---|---|
| Instructional Aides: | 116.90 |
| Instruc. Coordinators & Supervisors: | 16.05 |
| Total Guidance Counselors: | 15.04 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 5.85 |
| Librarians/Media Specialists: | 5.08 |
| Library/Media Support: | 2.96 |
| District Administrators: | 14.89 |
| District Administrative Support: | 31.05 |
| School Administrators: | 47.86 |
| School Administrative Support: | 44.36 |
| Student Support Services (w/o Psychology): | 51.24 |
| Other Support Services: | 242.45 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $89,604,000 | $15,077 | ||||
| Revenue by Source | ||||||
| Federal: | $19,324,000 | $3,252 | 22% | |||
| Local: | $35,547,000 | $5,981 | 40% | |||
| State: | $34,733,000 | $5,844 | 39% | |||
| Total Expenditures: | $87,001,000 | $14,639 | ||||
| Total Current Expenditures: | $68,512,000 | $11,528 | ||||
| Instructional Expenditures: | $36,754,000 | $6,184 | 54% | |||
| Student and Staff Support: | $7,953,000 | $1,338 | 12% | |||
| Administration: | $8,988,000 | $1,512 | 13% | |||
| Operations, Food Service, other: | $14,817,000 | $2,493 | 22% | |||
| Total Capital Outlay: | $14,096,000 | $2,372 | ||||
| Construction: | $12,061,000 | $2,029 | ||||
| Total Non El-Sec Education & Other: | $302,000 | $51 | ||||
| Interest on Debt: | $4,009,000 | $675 | ||||