|
| County: | Tom Green County |
|---|---|
| County ID: | 48451 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 41660 |
| Total Students: | 4,202 |
|---|---|
| Classroom Teachers (FTE): | 276.14 |
| Student/Teacher Ratio: | 15.22 |
| Total: | 276.14 |
|---|---|
| Prekindergarten: | 0.88 |
| Kindergarten: | 19.44 |
| Elementary: | 114.57 |
| Secondary: | 122.16 |
| Ungraded: | 19.09 |
| Total: | 209.82 |
|---|---|
| Instructional Aides: | 60.53 |
| Instruc. Coordinators & Supervisors: | 7.37 |
| Total Guidance Counselors: | 5.60 |
| 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: | 6.39 |
| District Administrative Support: | 23.52 |
| School Administrators: | 16.32 |
| School Administrative Support: | 26.36 |
| Student Support Services (w/o Psychology): | 17.84 |
| Other Support Services: | 44.89 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $43,280,000 | $12,327 | ||||
| Revenue by Source | ||||||
| Federal: | $5,951,000 | $1,695 | 14% | |||
| Local: | $2,263,000 | $645 | 5% | |||
| State: | $35,066,000 | $9,987 | 81% | |||
| Total Expenditures: | $36,094,000 | $10,280 | ||||
| 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% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||