|
| County: | Brazoria County |
|---|---|
| County ID: | 48039 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 26420 |
| Total Students: | 107 |
|---|---|
| Classroom Teachers (FTE): | 14.00 |
| Student/Teacher Ratio: | 7.64 |
| Total: | 14.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.00 |
| Elementary: | 9.67 |
| Secondary: | 2.33 |
| Ungraded: | 0.00 |
| Total: | 11.20 |
|---|---|
| Instructional Aides: | 3.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| 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: | 0.50 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.50 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 5.20 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,878,000 | $24,810 | ||||
| Revenue by Source | ||||||
| Federal: | $544,000 | $4,690 | 19% | |||
| Local: | $1,370,000 | $11,810 | 48% | |||
| State: | $964,000 | $8,310 | 33% | |||
| Total Expenditures: | $2,327,000 | $20,060 | ||||
| Total Current Expenditures: | $2,252,000 | $19,414 | ||||
| Instructional Expenditures: | $1,190,000 | $10,259 | 53% | |||
| Student and Staff Support: | $171,000 | $1,474 | 8% | |||
| Administration: | $426,000 | $3,672 | 19% | |||
| Operations, Food Service, other: | $465,000 | $4,009 | 21% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $9 | ||||
| Interest on Debt: | $74,000 | $638 | ||||