|
| County: | Brazoria County |
|---|---|
| County ID: | 48039 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 26420 |
| Total Students: | 1,933 |
|---|---|
| Classroom Teachers (FTE): | 138.58 |
| Student/Teacher Ratio: | 13.95 |
| Total: | 138.58 |
|---|---|
| Prekindergarten: | 2.97 |
| Kindergarten: | 8.76 |
| Elementary: | 47.74 |
| Secondary: | 64.93 |
| Ungraded: | 14.18 |
| Total: | 142.92 |
|---|---|
| Instructional Aides: | 32.24 |
| Instruc. Coordinators & Supervisors: | 1.52 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 2.12 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 9.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 10.98 |
| Student Support Services (w/o Psychology): | 12.70 |
| Other Support Services: | 55.36 |
| 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 | ||||