|
| County: | Galveston County |
|---|---|
| County ID: | 48167 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 26420 |
| Total Students: | 39,684 |
|---|---|
| Classroom Teachers (FTE): | 2,461.36 |
| Student/Teacher Ratio: | 16.12 |
| Total: | 2,461.36 |
|---|---|
| Prekindergarten: | 58.39 |
| Kindergarten: | 160.63 |
| Elementary: | 921.93 |
| Secondary: | 1,228.27 |
| Ungraded: | 92.14 |
| Total: | 2,552.13 |
|---|---|
| Instructional Aides: | 444.69 |
| Instruc. Coordinators & Supervisors: | 14.88 |
| Total Guidance Counselors: | 97.21 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 22.00 |
| Librarians/Media Specialists: | 35.00 |
| Library/Media Support: | 5.34 |
| District Administrators: | 43.65 |
| District Administrative Support: | 146.26 |
| School Administrators: | 299.84 |
| School Administrative Support: | 202.56 |
| Student Support Services (w/o Psychology): | 210.07 |
| Other Support Services: | 1,030.63 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $497,674,000 | $12,188 | ||||
| Revenue by Source | ||||||
| Federal: | $62,034,000 | $1,519 | 12% | |||
| Local: | $343,462,000 | $8,412 | 69% | |||
| State: | $92,178,000 | $2,257 | 19% | |||
| Total Expenditures: | $497,315,000 | $12,180 | ||||
| Total Current Expenditures: | $414,443,000 | $10,150 | ||||
| Instructional Expenditures: | $268,690,000 | $6,580 | 65% | |||
| Student and Staff Support: | $43,643,000 | $1,069 | 11% | |||
| Administration: | $40,301,000 | $987 | 10% | |||
| Operations, Food Service, other: | $61,809,000 | $1,514 | 15% | |||
| Total Capital Outlay: | $40,531,000 | $993 | ||||
| Construction: | $36,549,000 | $895 | ||||
| Total Non El-Sec Education & Other: | $1,213,000 | $30 | ||||
| Interest on Debt: | $40,477,000 | $991 | ||||