|
| County: | Tom Green County |
|---|---|
| County ID: | 48451 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 41660 |
| Total Students: | 263 |
|---|---|
| Classroom Teachers (FTE): | 26.27 |
| Student/Teacher Ratio: | 10.01 |
| Total: | 26.27 |
|---|---|
| Prekindergarten: | 0.97 |
| Kindergarten: | 1.09 |
| Elementary: | 7.93 |
| Secondary: | 15.31 |
| Ungraded: | 0.97 |
| Total: | 23.63 |
|---|---|
| Instructional Aides: | 7.74 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.01 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 10.88 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,933,000 | $17,745 | ||||
| Revenue by Source | ||||||
| Federal: | $745,000 | $2,680 | 15% | |||
| Local: | $2,288,000 | $8,230 | 46% | |||
| State: | $1,900,000 | $6,835 | 39% | |||
| Total Expenditures: | $4,337,000 | $15,601 | ||||
| Total Current Expenditures: | $3,994,000 | $14,367 | ||||
| Instructional Expenditures: | $2,149,000 | $7,730 | 54% | |||
| Student and Staff Support: | $156,000 | $561 | 4% | |||
| Administration: | $857,000 | $3,083 | 21% | |||
| Operations, Food Service, other: | $832,000 | $2,993 | 21% | |||
| Total Capital Outlay: | $300,000 | $1,079 | ||||
| Construction: | $22,000 | $79 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $35,000 | $126 | ||||