County: | Tom Green County |
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County ID: | 48451 |
Locale: | City, Small (13) |
CSA/CBSA: | 41660 |
Total Students: | † |
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Classroom Teachers (FTE): | † |
Student/Teacher Ratio: | † |
Total: | † |
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Prekindergarten: | † |
Kindergarten: | † |
Elementary: | † |
Secondary: | † |
Ungraded: | † |
Total: | 0.00 |
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Instructional Aides: | † |
Instruc. Coordinators & Supervisors: | † |
Total Guidance Counselors: | † |
Elementary Guidance Counselors: | † |
Secondary Guidance Counselors: | † |
School Psychologists: | † |
Librarians/Media Specialists: | † |
Library/Media Support: | † |
District Administrators: | 0.00 |
District Administrative Support: | 0.00 |
School Administrators: | † |
School Administrative Support: | † |
Student Support Services (w/o Psychology): | † |
Other Support Services: | 0.00 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $14,877,000 | – | ![]() |
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Revenue by Source | ||||||
Federal: | $10,137,000 | – | 68% | |||
Local: | $1,530,000 | – | 10% | |||
State: | $3,210,000 | – | 22% | |||
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Total Expenditures: | $16,883,000 | – | ![]() |
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Total Current Expenditures: | $16,830,000 | – | ||||
Instructional Expenditures: | $2,416,000 | – | 14% | |||
Student and Staff Support: | $11,174,000 | – | 66% | |||
Administration: | $2,611,000 | – | 16% | |||
Operations, Food Service, other: | $629,000 | – | 4% | |||
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Total Capital Outlay: | $0 | – | ||||
Construction: | $0 | – | ||||
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Total Non El-Sec Education & Other: | $53,000 | – | ||||
Interest on Debt: | $0 | – |