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District Details (2021-2022 school year; Fiscal data from 2019-2020)
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| County: Tom Green County | County ID: 48451 |
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Locale: City: Small (13)
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| CSA/CBSA: 41660 |
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Total Students: |
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† |
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Classroom Teachers (FTE): |
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† |
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Student/Teacher Ratio: |
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† |
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Staff
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| Teachers (FTE) |
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Total: |
† |
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Prekindergarten: |
† |
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Kindergarten: |
† |
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Elementary: |
† |
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Secondary: |
† |
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Ungraded: |
† |
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Total Staff (FTE): 0.00
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| Other Staff (FTE) |
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Total: |
0.00 |
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Instructional Aides: |
0.00 |
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Instruc. Coordinators & Supervisors: |
0.00 |
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Total Guidance Counselors: |
† |
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Elementary Guidance Counselors: |
† |
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Secondary Guidance Counselors: |
† |
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Librarians/Media Specialists: |
0.00 |
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Library/Media Support: |
0.00 |
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District Administrators: |
0.00 |
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District Administrative Support: |
0.00 |
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School Administrators: |
0.00 |
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School Administrative Support: |
0.00 |
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Student Support Services: |
† |
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Other Support Services: |
0.00 |
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Fiscal
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Amount |
Amount
per Student |
Percent |
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Total Revenue: |
$21,034,000 |
– |
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Revenue by Source |
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Federal: |
$7,551,000 |
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36% |
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Local: |
$6,739,000 |
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32% |
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State: |
$6,744,000 |
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32% |
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Total Expenditures: |
$20,047,000 |
– |
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Total Current Expenditures: |
$18,353,000 |
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Instructional Expenditures: |
$2,581,000 |
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14% |
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Student and Staff Support: |
$7,440,000 |
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41% |
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Administration: |
$2,726,000 |
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15% |
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Operations, Food Service, other: |
$5,606,000 |
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31% |
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Total Capital Outlay: |
$884,000 |
– |
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Construction: |
$711,000 |
– |
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Total Non El-Sec Education & Other: |
$9,000 |
– |
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Interest on Debt: |
$0 |
– |
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| Note: Details do not add to totals due to rounding. |
| Note: Fiscal data (including per pupil count used in this table) from 2019-2020. |
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NOTES
- [ † ] indicates that the data are not applicable.
- [ – ] indicates that the data are missing.
- [ ‡ ] indicates that the data do not meet NCES data quality standards.
Source: CCD Public school district data for the 2021-2022 school year
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