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County: | Hays County |
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County ID: | 48209 |
Locale: | City, Small (13) |
CSA/CBSA: | 12420 |
Total Students: | 8,311 |
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Classroom Teachers (FTE): | 616.67 |
Student/Teacher Ratio: | 13.48 |
Total: | 616.67 |
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Prekindergarten: | 21.31 |
Kindergarten: | 38.15 |
Elementary: | 211.81 |
Secondary: | 248.00 |
Ungraded: | 97.40 |
Total: | 729.86 |
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Instructional Aides: | 136.87 |
Instruc. Coordinators & Supervisors: | 4.47 |
Total Guidance Counselors: | 22.12 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 7.88 |
Librarians/Media Specialists: | 11.00 |
Library/Media Support: | 0.00 |
District Administrators: | 16.84 |
District Administrative Support: | 38.42 |
School Administrators: | 57.85 |
School Administrative Support: | 46.90 |
Student Support Services (w/o Psychology): | 44.00 |
Other Support Services: | 343.51 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $125,088,000 | $15,309 | ![]() |
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Revenue by Source | ||||||
Federal: | $24,166,000 | $2,958 | 19% | |||
Local: | $89,439,000 | $10,946 | 72% | |||
State: | $11,483,000 | $1,405 | 9% | |||
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Total Expenditures: | $111,718,000 | $13,673 | ![]() |
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Total Current Expenditures: | $96,634,000 | $11,826 | ||||
Instructional Expenditures: | $56,191,000 | $6,877 | 58% | |||
Student and Staff Support: | $9,370,000 | $1,147 | 10% | |||
Administration: | $10,999,000 | $1,346 | 11% | |||
Operations, Food Service, other: | $20,074,000 | $2,457 | 21% | |||
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Total Capital Outlay: | $5,907,000 | $723 | ||||
Construction: | $5,029,000 | $615 | ||||
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Total Non El-Sec Education & Other: | $621,000 | $76 | ||||
Interest on Debt: | $8,154,000 | $998 |