|
| County: | Brazoria County |
|---|---|
| County ID: | 48039 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 26420 |
| Total Students: | 674 |
|---|---|
| Classroom Teachers (FTE): | 51.29 |
| Student/Teacher Ratio: | 13.14 |
| Total: | 51.29 |
|---|---|
| Prekindergarten: | 0.56 |
| Kindergarten: | 2.46 |
| Elementary: | 16.14 |
| Secondary: | 26.83 |
| Ungraded: | 5.30 |
| Total: | 50.16 |
|---|---|
| Instructional Aides: | 8.06 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 1.90 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.88 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.50 |
| District Administrative Support: | 5.13 |
| School Administrators: | 4.61 |
| School Administrative Support: | 3.75 |
| Student Support Services (w/o Psychology): | 2.65 |
| Other Support Services: | 18.68 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,927,000 | $17,540 | ||||
| Revenue by Source | ||||||
| Federal: | $900,000 | $1,221 | 7% | |||
| Local: | $6,429,000 | $8,723 | 50% | |||
| State: | $5,598,000 | $7,596 | 43% | |||
| Total Expenditures: | $12,869,000 | $17,461 | ||||
| Total Current Expenditures: | $10,895,000 | $14,783 | ||||
| Instructional Expenditures: | $6,016,000 | $8,163 | 55% | |||
| Student and Staff Support: | $773,000 | $1,049 | 7% | |||
| Administration: | $1,950,000 | $2,646 | 18% | |||
| Operations, Food Service, other: | $2,156,000 | $2,925 | 20% | |||
| Total Capital Outlay: | $1,216,000 | $1,650 | ||||
| Construction: | $840,000 | $1,140 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $748,000 | $1,015 | ||||