|
| County: | Galveston County |
|---|---|
| County ID: | 48167 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 26420 |
| Total Students: | 167 |
|---|---|
| Classroom Teachers (FTE): | 15.99 |
| Student/Teacher Ratio: | 10.44 |
| Total: | 15.99 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.00 |
| Elementary: | 9.02 |
| Secondary: | 3.97 |
| Ungraded: | 1.00 |
| Total: | 11.00 |
|---|---|
| Instructional Aides: | 3.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.50 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.50 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 6.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,622,000 | $13,800 | ||||
| Revenue by Source | ||||||
| Federal: | $806,000 | $4,242 | 31% | |||
| Local: | $42,000 | $221 | 2% | |||
| State: | $1,774,000 | $9,337 | 68% | |||
| Total Expenditures: | $2,402,000 | $12,642 | ||||
| Total Current Expenditures: | $2,402,000 | $12,642 | ||||
| Instructional Expenditures: | $1,700,000 | $8,947 | 71% | |||
| Student and Staff Support: | $26,000 | $137 | 1% | |||
| Administration: | $271,000 | $1,426 | 11% | |||
| Operations, Food Service, other: | $405,000 | $2,132 | 17% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||