|
County: | Tom Green County |
---|---|
County ID: | 48451 |
Locale: | City, Small (13) |
CSA/CBSA: | 41660 |
Total Students: | 13,180 |
---|---|
Classroom Teachers (FTE): | 875.34 |
Student/Teacher Ratio: | 15.06 |
Total: | 875.34 |
---|---|
Prekindergarten: | 16.00 |
Kindergarten: | 52.39 |
Elementary: | 340.61 |
Secondary: | 361.55 |
Ungraded: | 104.79 |
Total: | 913.60 |
---|---|
Instructional Aides: | 214.72 |
Instruc. Coordinators & Supervisors: | 17.00 |
Total Guidance Counselors: | 39.50 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 9.00 |
Librarians/Media Specialists: | 10.50 |
Library/Media Support: | 0.00 |
District Administrators: | 19.51 |
District Administrative Support: | 45.60 |
School Administrators: | 82.54 |
School Administrative Support: | 71.82 |
Student Support Services (w/o Psychology): | 63.98 |
Other Support Services: | 339.43 |
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $167,238,000 | $12,066 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $34,666,000 | $2,501 | 21% | |||
Local: | $68,420,000 | $4,937 | 41% | |||
State: | $64,152,000 | $4,629 | 38% | |||
![]() |
||||||
![]() |
Total Expenditures: | $140,181,000 | $10,114 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $136,156,000 | $9,824 | ||||
Instructional Expenditures: | $81,069,000 | $5,849 | 60% | |||
Student and Staff Support: | $14,418,000 | $1,040 | 11% | |||
Administration: | $15,410,000 | $1,112 | 11% | |||
Operations, Food Service, other: | $25,259,000 | $1,822 | 19% | |||
![]() |
||||||
Total Capital Outlay: | $966,000 | $70 | ||||
Construction: | $83,000 | $6 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $210,000 | $15 | ||||
Interest on Debt: | $2,754,000 | $199 |