|
| County: | Galveston County |
|---|---|
| County ID: | 48167 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 26420 |
| Total Students: | 1,681 |
|---|---|
| Classroom Teachers (FTE): | 98.89 |
| Student/Teacher Ratio: | 17.00 |
| Total: | 98.89 |
|---|---|
| Prekindergarten: | 11.55 |
| Kindergarten: | 11.31 |
| Elementary: | 48.72 |
| Secondary: | 24.10 |
| Ungraded: | 3.21 |
| Total: | 87.48 |
|---|---|
| Instructional Aides: | 3.89 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.89 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.50 |
| District Administrative Support: | 5.50 |
| School Administrators: | 5.00 |
| School Administrative Support: | 13.95 |
| Student Support Services (w/o Psychology): | 2.91 |
| Other Support Services: | 45.84 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $21,540,000 | $14,427 | ||||
| Revenue by Source | ||||||
| Federal: | $5,185,000 | $3,473 | 24% | |||
| Local: | $1,103,000 | $739 | 5% | |||
| State: | $15,252,000 | $10,216 | 71% | |||
| Total Expenditures: | $17,653,000 | $11,824 | ||||
| Total Current Expenditures: | $17,462,000 | $11,696 | ||||
| Instructional Expenditures: | $9,778,000 | $6,549 | 56% | |||
| Student and Staff Support: | $1,415,000 | $948 | 8% | |||
| Administration: | $2,325,000 | $1,557 | 13% | |||
| Operations, Food Service, other: | $3,944,000 | $2,642 | 23% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $82,000 | $55 | ||||
| Interest on Debt: | $0 | $0 | ||||