|
| County: | Galveston County |
|---|---|
| County ID: | 48167 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 26420 |
| Total Students: | 6,383 |
|---|---|
| Classroom Teachers (FTE): | 441.25 |
| Student/Teacher Ratio: | 14.47 |
| Total: | 441.25 |
|---|---|
| Prekindergarten: | 28.94 |
| Kindergarten: | 23.97 |
| Elementary: | 176.11 |
| Secondary: | 180.46 |
| Ungraded: | 31.77 |
| Total: | 554.85 |
|---|---|
| Instructional Aides: | 88.99 |
| Instruc. Coordinators & Supervisors: | 4.32 |
| Total Guidance Counselors: | 16.01 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 0.98 |
| Library/Media Support: | 0.00 |
| District Administrators: | 12.47 |
| District Administrative Support: | 34.54 |
| School Administrators: | 23.00 |
| School Administrative Support: | 30.26 |
| Student Support Services (w/o Psychology): | 65.72 |
| Other Support Services: | 275.56 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $106,695,000 | $16,018 | ||||
| Revenue by Source | ||||||
| Federal: | $24,942,000 | $3,744 | 23% | |||
| Local: | $75,573,000 | $11,346 | 71% | |||
| State: | $6,180,000 | $928 | 6% | |||
| Total Expenditures: | $128,838,000 | $19,342 | ||||
| Total Current Expenditures: | $91,183,000 | $13,689 | ||||
| Instructional Expenditures: | $51,165,000 | $7,681 | 56% | |||
| Student and Staff Support: | $11,022,000 | $1,655 | 12% | |||
| Administration: | $11,883,000 | $1,784 | 13% | |||
| Operations, Food Service, other: | $17,113,000 | $2,569 | 19% | |||
| Total Capital Outlay: | $2,992,000 | $449 | ||||
| Construction: | $1,493,000 | $224 | ||||
| Total Non El-Sec Education & Other: | $2,623,000 | $394 | ||||
| Interest on Debt: | $2,255,000 | $339 | ||||