|
| County: | Brazoria County |
|---|---|
| County ID: | 48039 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 26420 |
| Total Students: | 661 |
|---|---|
| Classroom Teachers (FTE): | 56.90 |
| Student/Teacher Ratio: | 11.62 |
| Total: | 56.90 |
|---|---|
| Prekindergarten: | 1.24 |
| Kindergarten: | 3.11 |
| Elementary: | 18.07 |
| Secondary: | 29.83 |
| Ungraded: | 4.65 |
| Total: | 56.43 |
|---|---|
| Instructional Aides: | 11.72 |
| Instruc. Coordinators & Supervisors: | 0.89 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.99 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 5.50 |
| School Administrators: | 6.54 |
| School Administrative Support: | 2.97 |
| Student Support Services (w/o Psychology): | 3.26 |
| Other Support Services: | 19.56 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,026,000 | $15,537 | ||||
| Revenue by Source | ||||||
| Federal: | $1,097,000 | $1,417 | 9% | |||
| Local: | $5,051,000 | $6,526 | 42% | |||
| State: | $5,878,000 | $7,594 | 49% | |||
| Total Expenditures: | $11,393,000 | $14,720 | ||||
| Total Current Expenditures: | $10,261,000 | $13,257 | ||||
| Instructional Expenditures: | $5,909,000 | $7,634 | 58% | |||
| Student and Staff Support: | $702,000 | $907 | 7% | |||
| Administration: | $1,613,000 | $2,084 | 16% | |||
| Operations, Food Service, other: | $2,037,000 | $2,632 | 20% | |||
| Total Capital Outlay: | $353,000 | $456 | ||||
| Construction: | $269,000 | $348 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $3 | ||||
| Interest on Debt: | $767,000 | $991 | ||||