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County: | Brazoria County |
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County ID: | 48039 |
Locale: | Town, Fringe (31) |
CSA/CBSA: | 26420 |
Total Students: | 2,954 |
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Classroom Teachers (FTE): | 194.38 |
Student/Teacher Ratio: | 15.20 |
Total: | 194.38 |
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Prekindergarten: | 4.45 |
Kindergarten: | 10.98 |
Elementary: | 71.20 |
Secondary: | 87.55 |
Ungraded: | 20.20 |
Total: | 252.57 |
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Instructional Aides: | 60.47 |
Instruc. Coordinators & Supervisors: | 3.00 |
Total Guidance Counselors: | 6.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 4.00 |
Librarians/Media Specialists: | 3.00 |
Library/Media Support: | 0.00 |
District Administrators: | 4.00 |
District Administrative Support: | 16.00 |
School Administrators: | 13.00 |
School Administrative Support: | 15.87 |
Student Support Services (w/o Psychology): | 13.00 |
Other Support Services: | 114.23 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $37,809,000 | $12,953 | ![]() |
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Revenue by Source | ||||||
Federal: | $5,618,000 | $1,925 | 15% | |||
Local: | $19,375,000 | $6,638 | 51% | |||
State: | $12,816,000 | $4,391 | 34% | |||
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Total Expenditures: | $33,923,000 | $11,621 | ![]() |
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Total Current Expenditures: | $31,858,000 | $10,914 | ||||
Instructional Expenditures: | $18,553,000 | $6,356 | 58% | |||
Student and Staff Support: | $2,202,000 | $754 | 7% | |||
Administration: | $4,056,000 | $1,390 | 13% | |||
Operations, Food Service, other: | $7,047,000 | $2,414 | 22% | |||
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Total Capital Outlay: | $795,000 | $272 | ||||
Construction: | $622,000 | $213 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $1,125,000 | $385 |