|
| County: | Galveston County |
|---|---|
| County ID: | 48167 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 26420 |
| Total Students: | 6,194 |
|---|---|
| Classroom Teachers (FTE): | 384.13 |
| Student/Teacher Ratio: | 16.12 |
| Total: | 384.13 |
|---|---|
| Prekindergarten: | 2.66 |
| Kindergarten: | 23.02 |
| Elementary: | 142.93 |
| Secondary: | 174.27 |
| Ungraded: | 41.25 |
| Total: | 376.22 |
|---|---|
| Instructional Aides: | 75.58 |
| Instruc. Coordinators & Supervisors: | 4.61 |
| Total Guidance Counselors: | 15.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 8.00 |
| Librarians/Media Specialists: | 5.02 |
| Library/Media Support: | 2.80 |
| District Administrators: | 8.00 |
| District Administrative Support: | 26.50 |
| School Administrators: | 31.58 |
| School Administrative Support: | 30.98 |
| Student Support Services (w/o Psychology): | 35.94 |
| Other Support Services: | 132.21 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $76,987,000 | $12,457 | ||||
| Revenue by Source | ||||||
| Federal: | $4,286,000 | $694 | 6% | |||
| Local: | $55,432,000 | $8,970 | 72% | |||
| State: | $17,269,000 | $2,794 | 22% | |||
| Total Expenditures: | $90,639,000 | $14,667 | ||||
| Total Current Expenditures: | $62,459,000 | $10,107 | ||||
| Instructional Expenditures: | $37,347,000 | $6,043 | 60% | |||
| Student and Staff Support: | $6,952,000 | $1,125 | 11% | |||
| Administration: | $7,127,000 | $1,153 | 11% | |||
| Operations, Food Service, other: | $11,033,000 | $1,785 | 18% | |||
| Total Capital Outlay: | $21,247,000 | $3,438 | ||||
| Construction: | $20,708,000 | $3,351 | ||||
| Total Non El-Sec Education & Other: | $337,000 | $55 | ||||
| Interest on Debt: | $6,564,000 | $1,062 | ||||