|
| County: | Galveston County |
|---|---|
| County ID: | 48167 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 26420 |
| Total Students: | 2,012 |
|---|---|
| Classroom Teachers (FTE): | 81.18 |
| Student/Teacher Ratio: | 24.78 |
| Total: | 81.18 |
|---|---|
| Prekindergarten: | 2.06 |
| Kindergarten: | 6.56 |
| Elementary: | 27.33 |
| Secondary: | 42.27 |
| Ungraded: | 2.96 |
| Total: | 127.65 |
|---|---|
| Instructional Aides: | 43.33 |
| Instruc. Coordinators & Supervisors: | 3.01 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 6.77 |
| School Administrators: | 6.50 |
| School Administrative Support: | 9.51 |
| Student Support Services (w/o Psychology): | 9.75 |
| Other Support Services: | 40.78 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,690,000 | $17,292 | ||||
| Revenue by Source | ||||||
| Federal: | $8,880,000 | $5,172 | 30% | |||
| Local: | $14,231,000 | $8,288 | 48% | |||
| State: | $6,579,000 | $3,832 | 22% | |||
| Total Expenditures: | $30,022,000 | $17,485 | ||||
| Total Current Expenditures: | $28,050,000 | $16,337 | ||||
| Instructional Expenditures: | $14,175,000 | $8,256 | 51% | |||
| Student and Staff Support: | $3,670,000 | $2,137 | 13% | |||
| Administration: | $3,202,000 | $1,865 | 11% | |||
| Operations, Food Service, other: | $7,003,000 | $4,079 | 25% | |||
| Total Capital Outlay: | $607,000 | $354 | ||||
| Construction: | $95,000 | $55 | ||||
| Total Non El-Sec Education & Other: | $77,000 | $45 | ||||
| Interest on Debt: | $982,000 | $572 | ||||