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| County: | Guadalupe County |
|---|---|
| County ID: | 35019 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 70 |
|---|---|
| Classroom Teachers (FTE): | 12.00 |
| Student/Teacher Ratio: | 5.83 |
| Total: | 12.00 |
|---|---|
| Prekindergarten: | – |
| Kindergarten: | 0.90 |
| Elementary: | 5.50 |
| Secondary: | 4.60 |
| Ungraded: | 1.00 |
| Total: | 13.61 |
|---|---|
| Instructional Aides: | 3.00 |
| Instruc. Coordinators & Supervisors: | – |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | – |
| Librarians/Media Specialists: | – |
| Library/Media Support: | – |
| District Administrators: | 2.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 1.31 |
| Other Support Services: | 3.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,869,000 | $84,109 | ||||
| Revenue by Source | ||||||
| Federal: | $220,000 | $4,783 | 6% | |||
| Local: | $1,369,000 | $29,761 | 35% | |||
| State: | $2,280,000 | $49,565 | 59% | |||
| Total Expenditures: | $3,654,000 | $79,435 | ||||
| Total Current Expenditures: | $3,117,000 | $67,761 | ||||
| Instructional Expenditures: | $1,403,000 | $30,500 | 45% | |||
| Student and Staff Support: | $378,000 | $8,217 | 12% | |||
| Administration: | $490,000 | $10,652 | 16% | |||
| Operations, Food Service, other: | $846,000 | $18,391 | 27% | |||
| Total Capital Outlay: | $512,000 | $11,130 | ||||
| Construction: | $490,000 | $10,652 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $25,000 | $543 | ||||