|
| County: | Gillespie County |
|---|---|
| County ID: | 48171 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 23240 |
| Total Students: | 3,030 |
|---|---|
| Classroom Teachers (FTE): | 221.90 |
| Student/Teacher Ratio: | 13.65 |
| Total: | 221.90 |
|---|---|
| Prekindergarten: | 10.00 |
| Kindergarten: | 11.83 |
| Elementary: | 72.94 |
| Secondary: | 106.97 |
| Ungraded: | 20.16 |
| Total: | 237.59 |
|---|---|
| Instructional Aides: | 47.64 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 9.21 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.45 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 14.68 |
| School Administrators: | 11.69 |
| School Administrative Support: | 14.89 |
| Student Support Services (w/o Psychology): | 26.71 |
| Other Support Services: | 102.32 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $50,577,000 | $16,347 | ||||
| Revenue by Source | ||||||
| Federal: | $5,440,000 | $1,758 | 11% | |||
| Local: | $41,648,000 | $13,461 | 82% | |||
| State: | $3,489,000 | $1,128 | 7% | |||
| Total Expenditures: | $72,558,000 | $23,451 | ||||
| Total Current Expenditures: | $37,534,000 | $12,131 | ||||
| Instructional Expenditures: | $21,495,000 | $6,947 | 57% | |||
| Student and Staff Support: | $4,184,000 | $1,352 | 11% | |||
| Administration: | $5,167,000 | $1,670 | 14% | |||
| Operations, Food Service, other: | $6,688,000 | $2,162 | 18% | |||
| Total Capital Outlay: | $8,502,000 | $2,748 | ||||
| Construction: | $7,514,000 | $2,429 | ||||
| Total Non El-Sec Education & Other: | $469,000 | $152 | ||||
| Interest on Debt: | $2,282,000 | $738 | ||||