|
| County: | Brazoria County |
|---|---|
| County ID: | 48039 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 26420 |
| Total Students: | 7,105 |
|---|---|
| Classroom Teachers (FTE): | 476.33 |
| Student/Teacher Ratio: | 14.92 |
| Total: | 476.33 |
|---|---|
| Prekindergarten: | 17.01 |
| Kindergarten: | 27.55 |
| Elementary: | 147.69 |
| Secondary: | 217.12 |
| Ungraded: | 66.96 |
| Total: | 559.59 |
|---|---|
| Instructional Aides: | 131.31 |
| Instruc. Coordinators & Supervisors: | 6.00 |
| Total Guidance Counselors: | 15.40 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 5.77 |
| Library/Media Support: | 0.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 35.98 |
| School Administrators: | 27.17 |
| School Administrative Support: | 25.48 |
| Student Support Services (w/o Psychology): | 51.98 |
| Other Support Services: | 251.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $99,322,000 | $14,645 | ||||
| Revenue by Source | ||||||
| Federal: | $12,708,000 | $1,874 | 13% | |||
| Local: | $58,426,000 | $8,615 | 59% | |||
| State: | $28,188,000 | $4,156 | 28% | |||
| Total Expenditures: | $127,375,000 | $18,781 | ||||
| Total Current Expenditures: | $77,807,000 | $11,473 | ||||
| Instructional Expenditures: | $44,738,000 | $6,597 | 57% | |||
| Student and Staff Support: | $9,161,000 | $1,351 | 12% | |||
| Administration: | $8,107,000 | $1,195 | 10% | |||
| Operations, Food Service, other: | $15,801,000 | $2,330 | 20% | |||
| Total Capital Outlay: | $43,746,000 | $6,450 | ||||
| Construction: | $41,058,000 | $6,054 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $5,573,000 | $822 | ||||