|
| County: | Refugio County |
|---|---|
| County ID: | 48391 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 400 |
|---|---|
| Classroom Teachers (FTE): | 33.18 |
| Student/Teacher Ratio: | 12.06 |
| Total: | 33.18 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 1.13 |
| Elementary: | 10.79 |
| Secondary: | 17.48 |
| Ungraded: | 1.78 |
| Total: | 40.32 |
|---|---|
| Instructional Aides: | 12.00 |
| Instruc. Coordinators & Supervisors: | 0.34 |
| 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: | 1.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 4.68 |
| School Administrative Support: | 3.95 |
| Student Support Services (w/o Psychology): | 3.96 |
| Other Support Services: | 9.39 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,281,000 | $24,077 | ||||
| Revenue by Source | ||||||
| Federal: | $1,121,000 | $2,625 | 11% | |||
| Local: | $4,778,000 | $11,190 | 46% | |||
| State: | $4,382,000 | $10,262 | 43% | |||
| Total Expenditures: | $9,866,000 | $23,105 | ||||
| Total Current Expenditures: | $7,994,000 | $18,721 | ||||
| Instructional Expenditures: | $4,218,000 | $9,878 | 53% | |||
| Student and Staff Support: | $373,000 | $874 | 5% | |||
| Administration: | $1,940,000 | $4,543 | 24% | |||
| Operations, Food Service, other: | $1,463,000 | $3,426 | 18% | |||
| Total Capital Outlay: | $1,406,000 | $3,293 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $314,000 | $735 | ||||