|
| County: | Hays County |
|---|---|
| County ID: | 48209 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 12420 |
| Total Students: | 2,661 |
|---|---|
| Classroom Teachers (FTE): | 174.96 |
| Student/Teacher Ratio: | 15.21 |
| Total: | 174.96 |
|---|---|
| Prekindergarten: | 8.29 |
| Kindergarten: | 6.93 |
| Elementary: | 53.29 |
| Secondary: | 87.97 |
| Ungraded: | 18.48 |
| Total: | 113.99 |
|---|---|
| Instructional Aides: | 38.23 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.77 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.29 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.86 |
| District Administrative Support: | 7.74 |
| School Administrators: | 8.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 12.86 |
| Other Support Services: | 39.24 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $39,870,000 | $14,767 | ||||
| Revenue by Source | ||||||
| Federal: | $2,457,000 | $910 | 6% | |||
| Local: | $34,418,000 | $12,747 | 86% | |||
| State: | $2,995,000 | $1,109 | 8% | |||
| Total Expenditures: | $41,871,000 | $15,508 | ||||
| Total Current Expenditures: | $29,152,000 | $10,797 | ||||
| Instructional Expenditures: | $17,779,000 | $6,585 | 61% | |||
| Student and Staff Support: | $2,485,000 | $920 | 9% | |||
| Administration: | $3,457,000 | $1,280 | 12% | |||
| Operations, Food Service, other: | $5,431,000 | $2,011 | 19% | |||
| Total Capital Outlay: | $396,000 | $147 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $3,495,000 | $1,294 | ||||