|
| County: | Ector County |
|---|---|
| County ID: | 48135 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 36220 |
| Total Students: | 33,663 |
|---|---|
| Classroom Teachers (FTE): | 1,727.66 |
| Student/Teacher Ratio: | 19.48 |
| Total: | 1,727.66 |
|---|---|
| Prekindergarten: | 57.66 |
| Kindergarten: | 108.45 |
| Elementary: | 674.60 |
| Secondary: | 776.42 |
| Ungraded: | 110.53 |
| Total: | 2,130.97 |
|---|---|
| Instructional Aides: | 565.28 |
| Instruc. Coordinators & Supervisors: | 26.00 |
| Total Guidance Counselors: | 74.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 4.02 |
| Librarians/Media Specialists: | 16.77 |
| Library/Media Support: | 4.83 |
| District Administrators: | 16.59 |
| District Administrative Support: | 185.20 |
| School Administrators: | 105.83 |
| School Administrative Support: | 173.09 |
| Student Support Services (w/o Psychology): | 184.84 |
| Other Support Services: | 774.52 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $418,970,000 | $12,567 | ||||
| Revenue by Source | ||||||
| Federal: | $61,596,000 | $1,848 | 15% | |||
| Local: | $210,477,000 | $6,313 | 50% | |||
| State: | $146,897,000 | $4,406 | 35% | |||
| Total Expenditures: | $400,832,000 | $12,023 | ||||
| Total Current Expenditures: | $357,519,000 | $10,723 | ||||
| Instructional Expenditures: | $212,171,000 | $6,364 | 59% | |||
| Student and Staff Support: | $42,876,000 | $1,286 | 12% | |||
| Administration: | $42,070,000 | $1,262 | 12% | |||
| Operations, Food Service, other: | $60,402,000 | $1,812 | 17% | |||
| Total Capital Outlay: | $20,746,000 | $622 | ||||
| Construction: | $11,303,000 | $339 | ||||
| Total Non El-Sec Education & Other: | $1,864,000 | $56 | ||||
| Interest on Debt: | $5,305,000 | $159 | ||||