|
| County: | Tom Green County |
|---|---|
| County ID: | 48451 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 41660 |
| Total Students: | 1,196 |
|---|---|
| Classroom Teachers (FTE): | 91.25 |
| Student/Teacher Ratio: | 13.11 |
| Total: | 91.25 |
|---|---|
| Prekindergarten: | 1.99 |
| Kindergarten: | 5.17 |
| Elementary: | 35.86 |
| Secondary: | 41.61 |
| Ungraded: | 6.62 |
| Total: | 83.40 |
|---|---|
| Instructional Aides: | 9.44 |
| Instruc. Coordinators & Supervisors: | 0.57 |
| Total Guidance Counselors: | 4.05 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 6.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 5.50 |
| School Administrators: | 5.53 |
| School Administrative Support: | 6.50 |
| Student Support Services (w/o Psychology): | 6.00 |
| Other Support Services: | 37.81 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $21,393,000 | $18,253 | ||||
| Revenue by Source | ||||||
| Federal: | $4,541,000 | $3,875 | 21% | |||
| Local: | $5,885,000 | $5,021 | 28% | |||
| State: | $10,967,000 | $9,358 | 51% | |||
| Total Expenditures: | $17,277,000 | $14,741 | ||||
| Total Current Expenditures: | $14,299,000 | $12,201 | ||||
| Instructional Expenditures: | $8,043,000 | $6,863 | 56% | |||
| Student and Staff Support: | $1,421,000 | $1,212 | 10% | |||
| Administration: | $1,751,000 | $1,494 | 12% | |||
| Operations, Food Service, other: | $3,084,000 | $2,631 | 22% | |||
| Total Capital Outlay: | $2,468,000 | $2,106 | ||||
| Construction: | $2,307,000 | $1,968 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $423,000 | $361 | ||||