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County: | Tom Green County |
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County ID: | 48451 |
Locale: | Rural, Distant (42) |
CSA/CBSA: | 41660 |
Total Students: | 319 |
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Classroom Teachers (FTE): | 35.50 |
Student/Teacher Ratio: | 8.99 |
Total: | 35.50 |
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Prekindergarten: | – |
Kindergarten: | 2.03 |
Elementary: | 11.65 |
Secondary: | 19.51 |
Ungraded: | 2.31 |
Total: | 22.00 |
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Instructional Aides: | 6.89 |
Instruc. Coordinators & Supervisors: | 0.12 |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 1.00 |
District Administrative Support: | 0.97 |
School Administrators: | 1.41 |
School Administrative Support: | 2.00 |
Student Support Services (w/o Psychology): | 0.98 |
Other Support Services: | 7.63 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $8,973,000 | $25,491 | ![]() |
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Revenue by Source | ||||||
Federal: | $684,000 | $1,943 | 8% | |||
Local: | $4,905,000 | $13,935 | 55% | |||
State: | $3,384,000 | $9,614 | 38% | |||
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Total Expenditures: | $16,620,000 | $47,216 | ![]() |
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Total Current Expenditures: | $5,101,000 | $14,491 | ||||
Instructional Expenditures: | $3,242,000 | $9,210 | 64% | |||
Student and Staff Support: | $217,000 | $616 | 4% | |||
Administration: | $812,000 | $2,307 | 16% | |||
Operations, Food Service, other: | $830,000 | $2,358 | 16% | |||
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Total Capital Outlay: | $10,725,000 | $30,469 | ||||
Construction: | $10,721,000 | $30,457 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $711,000 | $2,020 |