|
| County: | Matagorda County |
|---|---|
| County ID: | 48321 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 13060 |
| Total Students: | 1,039 |
|---|---|
| Classroom Teachers (FTE): | 78.58 |
| Student/Teacher Ratio: | 13.22 |
| Total: | 78.58 |
|---|---|
| Prekindergarten: | 1.93 |
| Kindergarten: | 4.38 |
| Elementary: | 25.40 |
| Secondary: | 42.87 |
| Ungraded: | 4.00 |
| Total: | 84.85 |
|---|---|
| Instructional Aides: | 16.90 |
| Instruc. Coordinators & Supervisors: | 2.14 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 9.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 6.93 |
| Student Support Services (w/o Psychology): | 5.00 |
| Other Support Services: | 32.88 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $21,577,000 | $19,979 | ||||
| Revenue by Source | ||||||
| Federal: | $2,832,000 | $2,622 | 13% | |||
| Local: | $13,338,000 | $12,350 | 62% | |||
| State: | $5,407,000 | $5,006 | 25% | |||
| Total Expenditures: | $20,333,000 | $18,827 | ||||
| Total Current Expenditures: | $16,388,000 | $15,174 | ||||
| Instructional Expenditures: | $8,927,000 | $8,266 | 54% | |||
| Student and Staff Support: | $1,036,000 | $959 | 6% | |||
| Administration: | $2,128,000 | $1,970 | 13% | |||
| Operations, Food Service, other: | $4,297,000 | $3,979 | 26% | |||
| Total Capital Outlay: | $1,240,000 | $1,148 | ||||
| Construction: | $633,000 | $586 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $2 | ||||
| Interest on Debt: | $2,661,000 | $2,464 | ||||