|
| County: | Guadalupe County |
|---|---|
| County ID: | 35019 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 572 |
|---|---|
| Classroom Teachers (FTE): | 60.51 |
| Student/Teacher Ratio: | 9.45 |
| Total: | 60.51 |
|---|---|
| Prekindergarten: | 1.89 |
| Kindergarten: | – |
| Elementary: | 18.76 |
| Secondary: | 31.41 |
| Ungraded: | 8.45 |
| Total: | 91.86 |
|---|---|
| Instructional Aides: | 31.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.55 |
| Librarians/Media Specialists: | – |
| Library/Media Support: | – |
| District Administrators: | 6.10 |
| District Administrative Support: | 0.00 |
| School Administrators: | 4.89 |
| School Administrative Support: | 10.00 |
| Student Support Services (w/o Psychology): | 7.82 |
| Other Support Services: | 29.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,949,000 | $23,133 | ||||
| Revenue by Source | ||||||
| Federal: | $2,818,000 | $4,673 | 20% | |||
| Local: | $1,595,000 | $2,645 | 11% | |||
| State: | $9,536,000 | $15,814 | 68% | |||
| Total Expenditures: | $13,825,000 | $22,927 | ||||
| Total Current Expenditures: | $13,239,000 | $21,955 | ||||
| Instructional Expenditures: | $7,064,000 | $11,715 | 53% | |||
| Student and Staff Support: | $1,906,000 | $3,161 | 14% | |||
| Administration: | $1,649,000 | $2,735 | 12% | |||
| Operations, Food Service, other: | $2,620,000 | $4,345 | 20% | |||
| Total Capital Outlay: | $515,000 | $854 | ||||
| Construction: | $346,000 | $574 | ||||
| Total Non El-Sec Education & Other: | $32,000 | $53 | ||||
| Interest on Debt: | $37,000 | $61 | ||||