|
| County: | Rusk County |
|---|---|
| County ID: | 48401 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 30980 |
| Total Students: | 1,029 |
|---|---|
| Classroom Teachers (FTE): | 71.87 |
| Student/Teacher Ratio: | 14.32 |
| Total: | 71.87 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 4.00 |
| Elementary: | 24.98 |
| Secondary: | 31.62 |
| Ungraded: | 9.27 |
| Total: | 59.71 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 3.58 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.30 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 4.21 |
| School Administrators: | 8.89 |
| School Administrative Support: | 5.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 32.73 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,569,000 | $15,810 | ||||
| Revenue by Source | ||||||
| Federal: | $2,603,000 | $2,484 | 16% | |||
| Local: | $5,579,000 | $5,323 | 34% | |||
| State: | $8,387,000 | $8,003 | 51% | |||
| Total Expenditures: | $14,956,000 | $14,271 | ||||
| Total Current Expenditures: | $13,895,000 | $13,259 | ||||
| Instructional Expenditures: | $8,005,000 | $7,638 | 58% | |||
| Student and Staff Support: | $481,000 | $459 | 3% | |||
| Administration: | $2,145,000 | $2,047 | 15% | |||
| Operations, Food Service, other: | $3,264,000 | $3,115 | 23% | |||
| Total Capital Outlay: | $486,000 | $464 | ||||
| Construction: | $77,000 | $73 | ||||
| Total Non El-Sec Education & Other: | $100,000 | $95 | ||||
| Interest on Debt: | $385,000 | $367 | ||||