|
| County: | Galveston County |
|---|---|
| County ID: | 48167 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 26420 |
| Total Students: | 12,554 |
|---|---|
| Classroom Teachers (FTE): | 859.62 |
| Student/Teacher Ratio: | 14.60 |
| Total: | 859.62 |
|---|---|
| Prekindergarten: | 24.34 |
| Kindergarten: | 51.22 |
| Elementary: | 312.09 |
| Secondary: | 379.94 |
| Ungraded: | 92.03 |
| Total: | 948.84 |
|---|---|
| Instructional Aides: | 224.07 |
| Instruc. Coordinators & Supervisors: | 5.45 |
| Total Guidance Counselors: | 24.02 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 12.00 |
| Librarians/Media Specialists: | 11.37 |
| Library/Media Support: | 2.85 |
| District Administrators: | 9.54 |
| District Administrative Support: | 57.60 |
| School Administrators: | 84.66 |
| School Administrative Support: | 69.55 |
| Student Support Services (w/o Psychology): | 68.90 |
| Other Support Services: | 378.83 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $162,207,000 | $13,593 | ||||
| Revenue by Source | ||||||
| Federal: | $24,137,000 | $2,023 | 15% | |||
| Local: | $78,851,000 | $6,608 | 49% | |||
| State: | $59,219,000 | $4,963 | 37% | |||
| Total Expenditures: | $191,464,000 | $16,045 | ||||
| Total Current Expenditures: | $139,706,000 | $11,708 | ||||
| Instructional Expenditures: | $87,494,000 | $7,332 | 63% | |||
| Student and Staff Support: | $11,157,000 | $935 | 8% | |||
| Administration: | $13,131,000 | $1,100 | 9% | |||
| Operations, Food Service, other: | $27,924,000 | $2,340 | 20% | |||
| Total Capital Outlay: | $36,807,000 | $3,084 | ||||
| Construction: | $34,894,000 | $2,924 | ||||
| Total Non El-Sec Education & Other: | $609,000 | $51 | ||||
| Interest on Debt: | $13,916,000 | $1,166 | ||||