|
| County: | Tom Green County |
|---|---|
| County ID: | 48451 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 41660 |
| Total Students: | 13,004 |
|---|---|
| Classroom Teachers (FTE): | 840.17 |
| Student/Teacher Ratio: | 15.48 |
| Total: | 840.17 |
|---|---|
| Prekindergarten: | 14.00 |
| Kindergarten: | 52.72 |
| Elementary: | 326.96 |
| Secondary: | 344.31 |
| Ungraded: | 102.18 |
| Total: | 912.00 |
|---|---|
| Instructional Aides: | 240.63 |
| Instruc. Coordinators & Supervisors: | 21.00 |
| Total Guidance Counselors: | 38.88 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 6.50 |
| Librarians/Media Specialists: | 8.45 |
| Library/Media Support: | 0.00 |
| District Administrators: | 35.37 |
| District Administrative Support: | 54.69 |
| School Administrators: | 58.54 |
| School Administrative Support: | 72.38 |
| Student Support Services (w/o Psychology): | 60.62 |
| Other Support Services: | 314.94 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $173,109,000 | $12,777 | ||||
| Revenue by Source | ||||||
| Federal: | $37,862,000 | $2,795 | 22% | |||
| Local: | $73,086,000 | $5,395 | 42% | |||
| State: | $62,161,000 | $4,588 | 36% | |||
| Total Expenditures: | $153,287,000 | $11,314 | ||||
| Total Current Expenditures: | $144,746,000 | $10,684 | ||||
| Instructional Expenditures: | $84,586,000 | $6,243 | 58% | |||
| Student and Staff Support: | $14,677,000 | $1,083 | 10% | |||
| Administration: | $16,854,000 | $1,244 | 12% | |||
| Operations, Food Service, other: | $28,629,000 | $2,113 | 20% | |||
| Total Capital Outlay: | $5,440,000 | $402 | ||||
| Construction: | $2,155,000 | $159 | ||||
| Total Non El-Sec Education & Other: | $449,000 | $33 | ||||
| Interest on Debt: | $2,504,000 | $185 | ||||