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County: | Tom Green County |
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County ID: | 48451 |
Locale: | Rural: Distant (42) |
CSA/CBSA: | 41660 |
Total Students: | 258 |
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Classroom Teachers (FTE): | 25.90 |
Student/Teacher Ratio: | 9.96 |
Total: | 25.90 |
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Prekindergarten: | 0.95 |
Kindergarten: | 1.04 |
Elementary: | 8.12 |
Secondary: | 15.76 |
Ungraded: | 0.03 |
Total: | 22.22 |
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Instructional Aides: | 5.32 |
Instruc. Coordinators & Supervisors: | 0.04 |
Total Guidance Counselors: | 0.67 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 1.00 |
District Administrative Support: | 2.00 |
School Administrators: | 2.00 |
School Administrative Support: | 1.00 |
Student Support Services (w/o Psychology): | 0.00 |
Other Support Services: | 10.19 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $3,824,000 | $14,822 | ||||
Revenue by Source | ||||||
Federal: | $196,000 | $760 | 5% | |||
Local: | $2,015,000 | $7,810 | 53% | |||
State: | $1,613,000 | $6,252 | 42% | |||
Total Expenditures: | $3,422,000 | $13,264 | ||||
Total Current Expenditures: | $3,298,000 | $12,783 | ||||
Instructional Expenditures: | $1,841,000 | $7,136 | 56% | |||
Student and Staff Support: | $143,000 | $554 | 4% | |||
Administration: | $681,000 | $2,640 | 21% | |||
Operations, Food Service, other: | $633,000 | $2,453 | 19% | |||
Total Capital Outlay: | $70,000 | $271 | ||||
Construction: | $20,000 | $78 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $48,000 | $186 |