|
| County: | Tom Green County |
|---|---|
| County ID: | 48451 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 41660 |
| Total Students: | 1,199 |
|---|---|
| Classroom Teachers (FTE): | 90.06 |
| Student/Teacher Ratio: | 13.31 |
| Total: | 90.06 |
|---|---|
| Prekindergarten: | 1.99 |
| Kindergarten: | 4.45 |
| Elementary: | 35.98 |
| Secondary: | 42.19 |
| Ungraded: | 5.45 |
| Total: | 80.57 |
|---|---|
| Instructional Aides: | 23.95 |
| Instruc. Coordinators & Supervisors: | 0.57 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 6.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 5.50 |
| School Administrators: | 5.54 |
| School Administrative Support: | 5.00 |
| Student Support Services (w/o Psychology): | 5.93 |
| Other Support Services: | 23.08 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,893,000 | $16,675 | ||||
| Revenue by Source | ||||||
| Federal: | $3,157,000 | $2,786 | 17% | |||
| Local: | $4,862,000 | $4,291 | 26% | |||
| State: | $10,874,000 | $9,598 | 58% | |||
| Total Expenditures: | $15,630,000 | $13,795 | ||||
| Total Current Expenditures: | $13,820,000 | $12,198 | ||||
| Instructional Expenditures: | $7,997,000 | $7,058 | 58% | |||
| Student and Staff Support: | $1,525,000 | $1,346 | 11% | |||
| Administration: | $1,684,000 | $1,486 | 12% | |||
| Operations, Food Service, other: | $2,614,000 | $2,307 | 19% | |||
| Total Capital Outlay: | $1,187,000 | $1,048 | ||||
| Construction: | $1,113,000 | $982 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $437,000 | $386 | ||||