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County: | Tom Green County |
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County ID: | 48451 |
Locale: | Rural, Fringe (41) |
CSA/CBSA: | 41660 |
Total Students: | 1,334 |
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Classroom Teachers (FTE): | 130.79 |
Student/Teacher Ratio: | 10.20 |
Total: | 130.79 |
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Prekindergarten: | 2.00 |
Kindergarten: | 7.29 |
Elementary: | 46.27 |
Secondary: | 60.96 |
Ungraded: | 14.27 |
Total: | 112.10 |
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Instructional Aides: | 34.43 |
Instruc. Coordinators & Supervisors: | 1.50 |
Total Guidance Counselors: | 8.18 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 2.76 |
District Administrators: | 1.00 |
District Administrative Support: | 3.60 |
School Administrators: | 4.12 |
School Administrative Support: | 3.50 |
Student Support Services (w/o Psychology): | 18.80 |
Other Support Services: | 33.21 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $16,690,000 | $12,938 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,230,000 | $1,729 | 13% | |||
Local: | $6,766,000 | $5,245 | 41% | |||
State: | $7,694,000 | $5,964 | 46% | |||
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Total Expenditures: | $20,134,000 | $15,608 | ![]() |
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Total Current Expenditures: | $16,462,000 | $12,761 | ||||
Instructional Expenditures: | $10,494,000 | $8,135 | 64% | |||
Student and Staff Support: | $1,811,000 | $1,404 | 11% | |||
Administration: | $1,576,000 | $1,222 | 10% | |||
Operations, Food Service, other: | $2,581,000 | $2,001 | 16% | |||
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Total Capital Outlay: | $2,905,000 | $2,252 | ||||
Construction: | $2,583,000 | $2,002 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $723,000 | $560 |