|
| County: | Rusk County |
|---|---|
| County ID: | 48401 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 30980 |
| Total Students: | 1,392 |
|---|---|
| Classroom Teachers (FTE): | 91.14 |
| Student/Teacher Ratio: | 15.27 |
| Total: | 91.14 |
|---|---|
| Prekindergarten: | 1.93 |
| Kindergarten: | 4.68 |
| Elementary: | 35.49 |
| Secondary: | 49.04 |
| Ungraded: | 0.00 |
| Total: | 112.67 |
|---|---|
| Instructional Aides: | 7.90 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 2.11 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.49 |
| Librarians/Media Specialists: | 1.58 |
| Library/Media Support: | 2.66 |
| District Administrators: | 3.00 |
| District Administrative Support: | 6.98 |
| School Administrators: | 6.00 |
| School Administrative Support: | 8.00 |
| Student Support Services (w/o Psychology): | 15.60 |
| Other Support Services: | 54.35 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,731,000 | $14,045 | ||||
| Revenue by Source | ||||||
| Federal: | $2,174,000 | $1,473 | 10% | |||
| Local: | $11,692,000 | $7,921 | 56% | |||
| State: | $6,865,000 | $4,651 | 33% | |||
| Total Expenditures: | $21,607,000 | $14,639 | ||||
| Total Current Expenditures: | $19,151,000 | $12,975 | ||||
| Instructional Expenditures: | $11,157,000 | $7,559 | 58% | |||
| Student and Staff Support: | $2,033,000 | $1,377 | 11% | |||
| Administration: | $2,141,000 | $1,451 | 11% | |||
| Operations, Food Service, other: | $3,820,000 | $2,588 | 20% | |||
| Total Capital Outlay: | $1,905,000 | $1,291 | ||||
| Construction: | $1,435,000 | $972 | ||||
| Total Non El-Sec Education & Other: | $25,000 | $17 | ||||
| Interest on Debt: | $419,000 | $284 | ||||