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County: | Tom Green County |
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County ID: | 48451 |
Locale: | Rural: Distant (42) |
CSA/CBSA: | 41660 |
Total Students: | 613 |
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Classroom Teachers (FTE): | 54.52 |
Student/Teacher Ratio: | 11.24 |
Total: | 54.52 |
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Prekindergarten: | 1.00 |
Kindergarten: | 3.00 |
Elementary: | 19.20 |
Secondary: | 30.32 |
Ungraded: | 1.00 |
Total: | 28.78 |
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Instructional Aides: | 4.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 2.00 |
District Administrative Support: | 1.00 |
School Administrators: | 2.00 |
School Administrative Support: | 1.95 |
Student Support Services (w/o Psychology): | 0.00 |
Other Support Services: | 16.83 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $8,862,000 | $15,657 | ||||
Revenue by Source | ||||||
Federal: | $758,000 | $1,339 | 9% | |||
Local: | $3,610,000 | $6,378 | 41% | |||
State: | $4,494,000 | $7,940 | 51% | |||
Total Expenditures: | $7,569,000 | $13,373 | ||||
Total Current Expenditures: | $7,322,000 | $12,936 | ||||
Instructional Expenditures: | $3,961,000 | $6,998 | 54% | |||
Student and Staff Support: | $285,000 | $504 | 4% | |||
Administration: | $1,265,000 | $2,235 | 17% | |||
Operations, Food Service, other: | $1,811,000 | $3,200 | 25% | |||
Total Capital Outlay: | $166,000 | $293 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $59,000 | $104 |