|
| County: | Ector County |
|---|---|
| County ID: | 48135 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 36220 |
| Total Students: | 33,426 |
|---|---|
| Classroom Teachers (FTE): | 1,791.04 |
| Student/Teacher Ratio: | 18.66 |
| Total: | 1,791.04 |
|---|---|
| Prekindergarten: | 69.89 |
| Kindergarten: | 112.19 |
| Elementary: | 666.74 |
| Secondary: | 782.68 |
| Ungraded: | 159.54 |
| Total: | 2,147.72 |
|---|---|
| Instructional Aides: | 563.33 |
| Instruc. Coordinators & Supervisors: | 24.00 |
| Total Guidance Counselors: | 81.02 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 19.00 |
| Library/Media Support: | 4.93 |
| District Administrators: | 17.42 |
| District Administrative Support: | 219.42 |
| School Administrators: | 107.42 |
| School Administrative Support: | 186.89 |
| Student Support Services (w/o Psychology): | 162.87 |
| Other Support Services: | 758.42 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $386,013,000 | $12,135 | ||||
| Revenue by Source | ||||||
| Federal: | $69,041,000 | $2,170 | 18% | |||
| Local: | $180,144,000 | $5,663 | 47% | |||
| State: | $136,828,000 | $4,301 | 35% | |||
| Total Expenditures: | $377,579,000 | $11,870 | ||||
| Total Current Expenditures: | $350,969,000 | $11,033 | ||||
| Instructional Expenditures: | $199,192,000 | $6,262 | 57% | |||
| Student and Staff Support: | $39,693,000 | $1,248 | 11% | |||
| Administration: | $42,200,000 | $1,327 | 12% | |||
| Operations, Food Service, other: | $69,884,000 | $2,197 | 20% | |||
| Total Capital Outlay: | $14,673,000 | $461 | ||||
| Construction: | $8,338,000 | $262 | ||||
| Total Non El-Sec Education & Other: | $1,737,000 | $55 | ||||
| Interest on Debt: | $5,495,000 | $173 | ||||