|
| County: | Rusk County |
|---|---|
| County ID: | 55107 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 727 |
|---|---|
| Classroom Teachers (FTE): | 63.29 |
| Student/Teacher Ratio: | 11.49 |
| Total: | 63.29 |
|---|---|
| Prekindergarten: | 3.05 |
| Kindergarten: | 3.00 |
| Elementary: | 23.10 |
| Secondary: | 34.14 |
| Ungraded: | 0.00 |
| Total: | 45.78 |
|---|---|
| Instructional Aides: | 11.17 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 0.30 |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | 1.38 |
| District Administrators: | 1.70 |
| District Administrative Support: | 3.00 |
| School Administrators: | 2.70 |
| School Administrative Support: | 3.72 |
| Student Support Services (w/o Psychology): | 5.71 |
| Other Support Services: | 12.60 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,595,000 | $23,681 | ||||
| Revenue by Source | ||||||
| Federal: | $2,026,000 | $2,727 | 12% | |||
| Local: | $6,751,000 | $9,086 | 38% | |||
| State: | $8,818,000 | $11,868 | 50% | |||
| Total Expenditures: | $20,306,000 | $27,330 | ||||
| Total Current Expenditures: | $11,544,000 | $15,537 | ||||
| Instructional Expenditures: | $6,145,000 | $8,271 | 53% | |||
| Student and Staff Support: | $845,000 | $1,137 | 7% | |||
| Administration: | $2,009,000 | $2,704 | 17% | |||
| Operations, Food Service, other: | $2,545,000 | $3,425 | 22% | |||
| Total Capital Outlay: | $6,267,000 | $8,435 | ||||
| Construction: | $6,000,000 | $8,075 | ||||
| Total Non El-Sec Education & Other: | $140,000 | $188 | ||||
| Interest on Debt: | $974,000 | $1,311 | ||||