|
| County: | San Jacinto County |
|---|---|
| County ID: | 48407 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 26420 |
| Total Students: | 1,968 |
|---|---|
| Classroom Teachers (FTE): | 123.40 |
| Student/Teacher Ratio: | 15.95 |
| Total: | 123.40 |
|---|---|
| Prekindergarten: | 4.68 |
| Kindergarten: | 6.27 |
| Elementary: | 43.42 |
| Secondary: | 66.16 |
| Ungraded: | 2.87 |
| Total: | 148.92 |
|---|---|
| Instructional Aides: | 43.91 |
| Instruc. Coordinators & Supervisors: | 3.67 |
| Total Guidance Counselors: | 3.51 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.99 |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 6.00 |
| School Administrators: | 8.53 |
| School Administrative Support: | 4.48 |
| Student Support Services (w/o Psychology): | 10.42 |
| Other Support Services: | 63.91 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,546,000 | $15,090 | ||||
| Revenue by Source | ||||||
| Federal: | $5,716,000 | $2,919 | 19% | |||
| Local: | $8,467,000 | $4,324 | 29% | |||
| State: | $15,363,000 | $7,846 | 52% | |||
| Total Expenditures: | $30,030,000 | $15,337 | ||||
| Total Current Expenditures: | $26,460,000 | $13,514 | ||||
| Instructional Expenditures: | $13,437,000 | $6,863 | 51% | |||
| Student and Staff Support: | $3,067,000 | $1,566 | 12% | |||
| Administration: | $4,477,000 | $2,287 | 17% | |||
| Operations, Food Service, other: | $5,479,000 | $2,798 | 21% | |||
| Total Capital Outlay: | $2,890,000 | $1,476 | ||||
| Construction: | $2,397,000 | $1,224 | ||||
| Total Non El-Sec Education & Other: | $43,000 | $22 | ||||
| Interest on Debt: | $466,000 | $238 | ||||