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County: | Tom Green County |
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County ID: | 48451 |
Locale: | City, Midsize (12) |
CSA/CBSA: | 41660 |
Total Students: | 4,075 |
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Classroom Teachers (FTE): | 268.60 |
Student/Teacher Ratio: | 15.17 |
Total: | 268.60 |
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Prekindergarten: | 0.00 |
Kindergarten: | 17.37 |
Elementary: | 112.48 |
Secondary: | 120.31 |
Ungraded: | 18.44 |
Total: | 200.75 |
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Instructional Aides: | 55.90 |
Instruc. Coordinators & Supervisors: | 10.25 |
Total Guidance Counselors: | 8.28 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 6.00 |
District Administrative Support: | 21.79 |
School Administrators: | 15.35 |
School Administrative Support: | 26.81 |
Student Support Services (w/o Psychology): | 15.99 |
Other Support Services: | 39.38 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $43,280,000 | $12,327 | ![]() |
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Revenue by Source | ||||||
Federal: | $5,951,000 | $1,695 | 14% | |||
Local: | $2,263,000 | $645 | 5% | |||
State: | $35,066,000 | $9,987 | 81% | |||
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Total Expenditures: | $36,094,000 | $10,280 | ![]() |
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Total Current Expenditures: | $36,016,000 | $10,258 | ||||
Instructional Expenditures: | $19,709,000 | $5,614 | 55% | |||
Student and Staff Support: | $2,304,000 | $656 | 6% | |||
Administration: | $5,067,000 | $1,443 | 14% | |||
Operations, Food Service, other: | $8,936,000 | $2,545 | 25% | |||
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Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $1,000 | $0 | ||||
Interest on Debt: | $0 | $0 |