|
| County: | Sabine County |
|---|---|
| County ID: | 48403 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 638 |
|---|---|
| Classroom Teachers (FTE): | 57.08 |
| Student/Teacher Ratio: | 11.18 |
| Total: | 57.08 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 3.00 |
| Elementary: | 20.41 |
| Secondary: | 26.85 |
| Ungraded: | 4.82 |
| Total: | 50.85 |
|---|---|
| Instructional Aides: | 15.33 |
| Instruc. Coordinators & Supervisors: | 0.36 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 7.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 1.98 |
| Other Support Services: | 16.18 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,232,000 | $18,474 | ||||
| Revenue by Source | ||||||
| Federal: | $1,806,000 | $2,970 | 16% | |||
| Local: | $2,785,000 | $4,581 | 25% | |||
| State: | $6,641,000 | $10,923 | 59% | |||
| Total Expenditures: | $9,320,000 | $15,329 | ||||
| Total Current Expenditures: | $8,483,000 | $13,952 | ||||
| Instructional Expenditures: | $4,751,000 | $7,814 | 56% | |||
| Student and Staff Support: | $756,000 | $1,243 | 9% | |||
| Administration: | $1,281,000 | $2,107 | 15% | |||
| Operations, Food Service, other: | $1,695,000 | $2,788 | 20% | |||
| Total Capital Outlay: | $555,000 | $913 | ||||
| Construction: | $15,000 | $25 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $2 | ||||
| Interest on Debt: | $218,000 | $359 | ||||