|
| County: | Jim Wells County |
|---|---|
| County ID: | 48249 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 10860 |
| Total Students: | 4,297 |
|---|---|
| Classroom Teachers (FTE): | 215.44 |
| Student/Teacher Ratio: | 19.95 |
| Total: | 215.44 |
|---|---|
| Prekindergarten: | 10.47 |
| Kindergarten: | 12.93 |
| Elementary: | 85.58 |
| Secondary: | 101.46 |
| Ungraded: | 5.00 |
| Total: | 325.13 |
|---|---|
| Instructional Aides: | 73.77 |
| Instruc. Coordinators & Supervisors: | 7.00 |
| Total Guidance Counselors: | 11.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 22.60 |
| School Administrators: | 18.44 |
| School Administrative Support: | 17.99 |
| Student Support Services (w/o Psychology): | 17.17 |
| Other Support Services: | 147.16 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $71,299,000 | $15,823 | ||||
| Revenue by Source | ||||||
| Federal: | $22,388,000 | $4,968 | 31% | |||
| Local: | $17,204,000 | $3,818 | 24% | |||
| State: | $31,707,000 | $7,037 | 44% | |||
| Total Expenditures: | $69,555,000 | $15,436 | ||||
| Total Current Expenditures: | $58,548,000 | $12,993 | ||||
| Instructional Expenditures: | $32,733,000 | $7,264 | 56% | |||
| Student and Staff Support: | $7,181,000 | $1,594 | 12% | |||
| Administration: | $5,881,000 | $1,305 | 10% | |||
| Operations, Food Service, other: | $12,753,000 | $2,830 | 22% | |||
| Total Capital Outlay: | $7,476,000 | $1,659 | ||||
| Construction: | $5,350,000 | $1,187 | ||||
| Total Non El-Sec Education & Other: | $1,761,000 | $391 | ||||
| Interest on Debt: | $1,519,000 | $337 | ||||