|
| County: | Galveston County |
|---|---|
| County ID: | 48167 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 26420 |
| Total Students: | 132 |
|---|---|
| Classroom Teachers (FTE): | 14.38 |
| Student/Teacher Ratio: | 9.18 |
| Total: | 14.38 |
|---|---|
| Prekindergarten: | 0.50 |
| Kindergarten: | 0.50 |
| Elementary: | 5.11 |
| Secondary: | 8.27 |
| Ungraded: | 0.00 |
| Total: | 9.49 |
|---|---|
| Instructional Aides: | 0.00 |
| 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: | 2.00 |
| District Administrative Support: | 0.95 |
| School Administrators: | 0.36 |
| School Administrative Support: | 0.46 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 5.72 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,225,000 | $20,411 | ||||
| Revenue by Source | ||||||
| Federal: | $423,000 | $2,677 | 13% | |||
| Local: | $2,161,000 | $13,677 | 67% | |||
| State: | $641,000 | $4,057 | 20% | |||
| Total Expenditures: | $4,700,000 | $29,747 | ||||
| Total Current Expenditures: | $3,307,000 | $20,930 | ||||
| Instructional Expenditures: | $1,604,000 | $10,152 | 49% | |||
| Student and Staff Support: | $138,000 | $873 | 4% | |||
| Administration: | $784,000 | $4,962 | 24% | |||
| Operations, Food Service, other: | $781,000 | $4,943 | 24% | |||
| Total Capital Outlay: | $1,253,000 | $7,930 | ||||
| Construction: | $1,018,000 | $6,443 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $117,000 | $741 | ||||