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County: | Tom Green County |
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County ID: | 48451 |
Locale: | Rural, Fringe (41) |
CSA/CBSA: | 41660 |
Total Students: | 1,199 |
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Classroom Teachers (FTE): | 90.06 |
Student/Teacher Ratio: | 13.31 |
Total: | 90.06 |
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Prekindergarten: | 1.99 |
Kindergarten: | 4.45 |
Elementary: | 35.98 |
Secondary: | 42.19 |
Ungraded: | 5.45 |
Total: | 80.57 |
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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 |