|
| County: | Tom Green County |
|---|---|
| County ID: | 48451 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 41660 |
| Total Students: | 617 |
|---|---|
| Classroom Teachers (FTE): | 50.78 |
| Student/Teacher Ratio: | 12.15 |
| Total: | 50.78 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 3.00 |
| Elementary: | 18.10 |
| Secondary: | 27.68 |
| Ungraded: | 1.00 |
| Total: | 31.44 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.06 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 15.38 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,177,000 | $14,971 | ||||
| Revenue by Source | ||||||
| Federal: | $610,000 | $995 | 7% | |||
| Local: | $4,079,000 | $6,654 | 44% | |||
| State: | $4,488,000 | $7,321 | 49% | |||
| Total Expenditures: | $7,505,000 | $12,243 | ||||
| Total Current Expenditures: | $7,304,000 | $11,915 | ||||
| Instructional Expenditures: | $4,052,000 | $6,610 | 55% | |||
| Student and Staff Support: | $248,000 | $405 | 3% | |||
| Administration: | $1,174,000 | $1,915 | 16% | |||
| Operations, Food Service, other: | $1,830,000 | $2,985 | 25% | |||
| Total Capital Outlay: | $125,000 | $204 | ||||
| Construction: | $9,000 | $15 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $48,000 | $78 | ||||