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County: | Tom Green County |
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County ID: | 48451 |
Locale: | Rural, Distant (42) |
CSA/CBSA: | 41660 |
Total Students: | 255 |
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Classroom Teachers (FTE): | 25.66 |
Student/Teacher Ratio: | 9.94 |
Total: | 25.66 |
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Prekindergarten: | 0.96 |
Kindergarten: | 1.12 |
Elementary: | 8.62 |
Secondary: | 14.93 |
Ungraded: | 0.03 |
Total: | 24.44 |
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Instructional Aides: | 6.82 |
Instruc. Coordinators & Supervisors: | 0.04 |
Total Guidance Counselors: | 0.50 |
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: | 2.00 |
School Administrative Support: | 1.00 |
Student Support Services (w/o Psychology): | 0.00 |
Other Support Services: | 11.08 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $4,933,000 | $17,745 | ![]() |
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Revenue by Source | ||||||
Federal: | $745,000 | $2,680 | 15% | |||
Local: | $2,288,000 | $8,230 | 46% | |||
State: | $1,900,000 | $6,835 | 39% | |||
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Total Expenditures: | $4,337,000 | $15,601 | ![]() |
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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% | |||
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Total Capital Outlay: | $300,000 | $1,079 | ||||
Construction: | $22,000 | $79 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $35,000 | $126 |