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County: | Brazoria County |
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County ID: | 48039 |
Locale: | Town: Distant (32) |
CSA/CBSA: | 26420 |
Total Students: | 1,898 |
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Classroom Teachers (FTE): | 131.80 |
Student/Teacher Ratio: | 14.40 |
Total: | 131.80 |
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Prekindergarten: | 2.00 |
Kindergarten: | 8.67 |
Elementary: | 45.58 |
Secondary: | 68.37 |
Ungraded: | 7.18 |
Total: | 162.04 |
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Instructional Aides: | 18.58 |
Instruc. Coordinators & Supervisors: | 2.00 |
Total Guidance Counselors: | 6.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 2.19 |
Library/Media Support: | 1.00 |
District Administrators: | 3.99 |
District Administrative Support: | 11.00 |
School Administrators: | 9.69 |
School Administrative Support: | 10.00 |
Student Support Services (w/o Psychology): | 14.11 |
Other Support Services: | 83.48 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $35,064,000 | $18,923 | ||||
Revenue by Source | ||||||
Federal: | $5,674,000 | $3,062 | 16% | |||
Local: | $25,450,000 | $13,734 | 73% | |||
State: | $3,940,000 | $2,126 | 11% | |||
Total Expenditures: | $30,806,000 | $16,625 | ||||
Total Current Expenditures: | $25,222,000 | $13,611 | ||||
Instructional Expenditures: | $14,153,000 | $7,638 | 56% | |||
Student and Staff Support: | $2,442,000 | $1,318 | 10% | |||
Administration: | $3,455,000 | $1,865 | 14% | |||
Operations, Food Service, other: | $5,172,000 | $2,791 | 21% | |||
Total Capital Outlay: | $1,677,000 | $905 | ||||
Construction: | $304,000 | $164 | ||||
Total Non El-Sec Education & Other: | $6,000 | $3 | ||||
Interest on Debt: | $1,579,000 | $852 |