|
| County: | Tom Green County |
|---|---|
| County ID: | 48451 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 41660 |
| Total Students: | 310 |
|---|---|
| Classroom Teachers (FTE): | 31.32 |
| Student/Teacher Ratio: | 9.90 |
| Total: | 31.32 |
|---|---|
| Prekindergarten: | – |
| Kindergarten: | 1.02 |
| Elementary: | 8.27 |
| Secondary: | 18.83 |
| Ungraded: | 3.20 |
| Total: | 21.82 |
|---|---|
| Instructional Aides: | 5.94 |
| Instruc. Coordinators & Supervisors: | 0.45 |
| Total Guidance Counselors: | 1.00 |
| 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: | 0.97 |
| School Administrators: | 2.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 8.46 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,363,000 | $27,297 | ||||
| Revenue by Source | ||||||
| Federal: | $974,000 | $2,840 | 10% | |||
| Local: | $5,512,000 | $16,070 | 59% | |||
| State: | $2,877,000 | $8,388 | 31% | |||
| Total Expenditures: | $13,749,000 | $40,085 | ||||
| Total Current Expenditures: | $5,690,000 | $16,589 | ||||
| Instructional Expenditures: | $3,677,000 | $10,720 | 65% | |||
| Student and Staff Support: | $199,000 | $580 | 3% | |||
| Administration: | $847,000 | $2,469 | 15% | |||
| Operations, Food Service, other: | $967,000 | $2,819 | 17% | |||
| Total Capital Outlay: | $7,198,000 | $20,985 | ||||
| Construction: | $6,222,000 | $18,140 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $805,000 | $2,347 | ||||