|
| County: | Brazoria County |
|---|---|
| County ID: | 48039 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 26420 |
| Total Students: | 11,357 |
|---|---|
| Classroom Teachers (FTE): | 838.56 |
| Student/Teacher Ratio: | 13.54 |
| Total: | 838.56 |
|---|---|
| Prekindergarten: | 32.93 |
| Kindergarten: | 52.29 |
| Elementary: | 323.25 |
| Secondary: | 375.75 |
| Ungraded: | 54.34 |
| Total: | 995.03 |
|---|---|
| Instructional Aides: | 235.84 |
| Instruc. Coordinators & Supervisors: | 8.00 |
| Total Guidance Counselors: | 38.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 7.00 |
| Librarians/Media Specialists: | 13.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 15.50 |
| District Administrative Support: | 60.45 |
| School Administrators: | 62.73 |
| School Administrative Support: | 70.36 |
| Student Support Services (w/o Psychology): | 75.10 |
| Other Support Services: | 409.05 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $206,149,000 | $17,960 | ||||
| Revenue by Source | ||||||
| Federal: | $28,653,000 | $2,496 | 14% | |||
| Local: | $156,656,000 | $13,648 | 76% | |||
| State: | $20,840,000 | $1,816 | 10% | |||
| Total Expenditures: | $216,894,000 | $18,896 | ||||
| Total Current Expenditures: | $144,761,000 | $12,612 | ||||
| Instructional Expenditures: | $84,791,000 | $7,387 | 59% | |||
| Student and Staff Support: | $18,674,000 | $1,627 | 13% | |||
| Administration: | $15,490,000 | $1,350 | 11% | |||
| Operations, Food Service, other: | $25,806,000 | $2,248 | 18% | |||
| Total Capital Outlay: | $54,941,000 | $4,787 | ||||
| Construction: | $42,609,000 | $3,712 | ||||
| Total Non El-Sec Education & Other: | $73,000 | $6 | ||||
| Interest on Debt: | $15,679,000 | $1,366 | ||||