|
| County: | Brazoria County |
|---|---|
| County ID: | 48039 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 26420 |
| Total Students: | 29,740 |
|---|---|
| Classroom Teachers (FTE): | 1,905.89 |
| Student/Teacher Ratio: | 15.60 |
| Total: | 1,905.89 |
|---|---|
| Prekindergarten: | 50.23 |
| Kindergarten: | 110.57 |
| Elementary: | 821.55 |
| Secondary: | 873.58 |
| Ungraded: | 49.96 |
| Total: | 1,919.05 |
|---|---|
| Instructional Aides: | 422.02 |
| Instruc. Coordinators & Supervisors: | 17.68 |
| Total Guidance Counselors: | 68.55 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 18.00 |
| Librarians/Media Specialists: | 31.84 |
| Library/Media Support: | 1.50 |
| District Administrators: | 30.00 |
| District Administrative Support: | 82.03 |
| School Administrators: | 92.93 |
| School Administrative Support: | 165.83 |
| Student Support Services (w/o Psychology): | 159.61 |
| Other Support Services: | 829.06 |
| 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 | ||||