|
| County: | Tom Green County |
|---|---|
| County ID: | 48451 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 41660 |
| Total Students: | 1,313 |
|---|---|
| Classroom Teachers (FTE): | 129.12 |
| Student/Teacher Ratio: | 10.17 |
| Total: | 129.12 |
|---|---|
| Prekindergarten: | – |
| Kindergarten: | 7.05 |
| Elementary: | 42.60 |
| Secondary: | 64.04 |
| Ungraded: | 15.43 |
| Total: | 122.07 |
|---|---|
| Instructional Aides: | 37.53 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 7.68 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.68 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.17 |
| District Administrators: | 1.00 |
| District Administrative Support: | 3.60 |
| School Administrators: | 4.13 |
| School Administrative Support: | 4.50 |
| Student Support Services (w/o Psychology): | 22.30 |
| Other Support Services: | 36.48 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,690,000 | $12,938 | ||||
| Revenue by Source | ||||||
| Federal: | $2,230,000 | $1,729 | 13% | |||
| Local: | $6,766,000 | $5,245 | 41% | |||
| State: | $7,694,000 | $5,964 | 46% | |||
| Total Expenditures: | $20,134,000 | $15,608 | ||||
| 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% | |||
| Total Capital Outlay: | $2,905,000 | $2,252 | ||||
| Construction: | $2,583,000 | $2,002 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $723,000 | $560 | ||||