|
| County: | San Augustine County |
|---|---|
| County ID: | 48405 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 597 |
|---|---|
| Classroom Teachers (FTE): | 53.73 |
| Student/Teacher Ratio: | 11.11 |
| Total: | 53.73 |
|---|---|
| Prekindergarten: | 2.07 |
| Kindergarten: | 2.40 |
| Elementary: | 17.02 |
| Secondary: | 30.83 |
| Ungraded: | 1.41 |
| Total: | 73.26 |
|---|---|
| Instructional Aides: | 14.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 2.02 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 4.50 |
| School Administrators: | 4.60 |
| School Administrative Support: | 5.00 |
| Student Support Services (w/o Psychology): | 2.04 |
| Other Support Services: | 32.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,055,000 | $25,959 | ||||
| Revenue by Source | ||||||
| Federal: | $2,437,000 | $3,709 | 14% | |||
| Local: | $11,862,000 | $18,055 | 70% | |||
| State: | $2,756,000 | $4,195 | 16% | |||
| Total Expenditures: | $13,026,000 | $19,826 | ||||
| Total Current Expenditures: | $11,087,000 | $16,875 | ||||
| Instructional Expenditures: | $5,881,000 | $8,951 | 53% | |||
| Student and Staff Support: | $910,000 | $1,385 | 8% | |||
| Administration: | $1,663,000 | $2,531 | 15% | |||
| Operations, Food Service, other: | $2,633,000 | $4,008 | 24% | |||
| Total Capital Outlay: | $1,492,000 | $2,271 | ||||
| Construction: | $718,000 | $1,093 | ||||
| Total Non El-Sec Education & Other: | $79,000 | $120 | ||||
| Interest on Debt: | $270,000 | $411 | ||||