|
| County: | Brazos County |
|---|---|
| County ID: | 48041 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 17780 |
| Total Students: | 14,314 |
|---|---|
| Classroom Teachers (FTE): | 961.23 |
| Student/Teacher Ratio: | 14.89 |
| Total: | 961.23 |
|---|---|
| Prekindergarten: | 27.24 |
| Kindergarten: | 56.14 |
| Elementary: | 356.69 |
| Secondary: | 428.71 |
| Ungraded: | 92.45 |
| Total: | 1,098.06 |
|---|---|
| Instructional Aides: | 285.77 |
| Instruc. Coordinators & Supervisors: | 10.00 |
| Total Guidance Counselors: | 27.27 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 9.00 |
| Librarians/Media Specialists: | 9.50 |
| Library/Media Support: | 0.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 114.73 |
| School Administrators: | 70.60 |
| School Administrative Support: | 54.34 |
| Student Support Services (w/o Psychology): | 69.18 |
| Other Support Services: | 440.67 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $206,961,000 | $14,309 | ||||
| Revenue by Source | ||||||
| Federal: | $22,418,000 | $1,550 | 11% | |||
| Local: | $162,456,000 | $11,232 | 78% | |||
| State: | $22,087,000 | $1,527 | 11% | |||
| Total Expenditures: | $212,101,000 | $14,664 | ||||
| Total Current Expenditures: | $158,517,000 | $10,959 | ||||
| Instructional Expenditures: | $95,574,000 | $6,608 | 60% | |||
| Student and Staff Support: | $15,838,000 | $1,095 | 10% | |||
| Administration: | $16,482,000 | $1,140 | 10% | |||
| Operations, Food Service, other: | $30,623,000 | $2,117 | 19% | |||
| Total Capital Outlay: | $37,593,000 | $2,599 | ||||
| Construction: | $27,578,000 | $1,907 | ||||
| Total Non El-Sec Education & Other: | $829,000 | $57 | ||||
| Interest on Debt: | $14,002,000 | $968 | ||||