|
| County: | Hays County |
|---|---|
| County ID: | 48209 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 12420 |
| Total Students: | 8,712 |
|---|---|
| Classroom Teachers (FTE): | 573.08 |
| Student/Teacher Ratio: | 15.20 |
| Total: | 573.08 |
|---|---|
| Prekindergarten: | 18.00 |
| Kindergarten: | 33.67 |
| Elementary: | 216.56 |
| Secondary: | 248.53 |
| Ungraded: | 56.32 |
| Total: | 491.74 |
|---|---|
| Instructional Aides: | 93.24 |
| Instruc. Coordinators & Supervisors: | 3.13 |
| Total Guidance Counselors: | 21.36 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 9.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 13.35 |
| District Administrative Support: | 41.53 |
| School Administrators: | 27.30 |
| School Administrative Support: | 30.94 |
| Student Support Services (w/o Psychology): | 46.13 |
| Other Support Services: | 202.76 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $129,002,000 | $15,403 | ||||
| Revenue by Source | ||||||
| Federal: | $5,589,000 | $667 | 4% | |||
| Local: | $110,808,000 | $13,231 | 86% | |||
| State: | $12,605,000 | $1,505 | 10% | |||
| Total Expenditures: | $135,983,000 | $16,237 | ||||
| Total Current Expenditures: | $87,592,000 | $10,459 | ||||
| Instructional Expenditures: | $53,968,000 | $6,444 | 62% | |||
| Student and Staff Support: | $8,619,000 | $1,029 | 10% | |||
| Administration: | $10,150,000 | $1,212 | 12% | |||
| Operations, Food Service, other: | $14,855,000 | $1,774 | 17% | |||
| Total Capital Outlay: | $13,708,000 | $1,637 | ||||
| Construction: | $10,264,000 | $1,226 | ||||
| Total Non El-Sec Education & Other: | $16,000 | $2 | ||||
| Interest on Debt: | $10,305,000 | $1,230 | ||||