|
| County: | Brazoria County |
|---|---|
| County ID: | 48039 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 26420 |
| Total Students: | 30,038 |
|---|---|
| Classroom Teachers (FTE): | 1,970.62 |
| Student/Teacher Ratio: | 15.24 |
| Total: | 1,970.62 |
|---|---|
| Prekindergarten: | 50.71 |
| Kindergarten: | 115.99 |
| Elementary: | 797.29 |
| Secondary: | 900.69 |
| Ungraded: | 105.94 |
| Total: | 2,025.93 |
|---|---|
| Instructional Aides: | 455.03 |
| Instruc. Coordinators & Supervisors: | 20.81 |
| Total Guidance Counselors: | 73.96 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 17.00 |
| Librarians/Media Specialists: | 34.00 |
| Library/Media Support: | 1.50 |
| District Administrators: | 25.00 |
| District Administrative Support: | 83.00 |
| School Administrators: | 102.00 |
| School Administrative Support: | 175.38 |
| Student Support Services (w/o Psychology): | 147.81 |
| Other Support Services: | 890.44 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $385,399,000 | $13,723 | ||||
| Revenue by Source | ||||||
| Federal: | $41,887,000 | $1,491 | 11% | |||
| Local: | $135,140,000 | $4,812 | 35% | |||
| State: | $208,372,000 | $7,419 | 54% | |||
| Total Expenditures: | $438,692,000 | $15,620 | ||||
| Total Current Expenditures: | $299,359,000 | $10,659 | ||||
| Instructional Expenditures: | $187,589,000 | $6,679 | 63% | |||
| Student and Staff Support: | $25,915,000 | $923 | 9% | |||
| Administration: | $31,737,000 | $1,130 | 11% | |||
| Operations, Food Service, other: | $54,118,000 | $1,927 | 18% | |||
| Total Capital Outlay: | $103,656,000 | $3,691 | ||||
| Construction: | $88,439,000 | $3,149 | ||||
| Total Non El-Sec Education & Other: | $482,000 | $17 | ||||
| Interest on Debt: | $33,973,000 | $1,210 | ||||