|
| County: | Brazoria County |
|---|---|
| County ID: | 48039 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 26420 |
| Total Students: | 30,038 |
|---|---|
| Classroom Teachers (FTE): | 1,970.62 |
| Student/Teacher Ratio: | 15.24 |
| Total: | 1,970.62 |
|---|---|
| Prekindergarten: | 50.71 |
| Kindergarten: | 115.99 |
| Elementary: | 797.29 |
| Secondary: | 900.69 |
| Ungraded: | 105.94 |
| Total: | 2,025.93 |
|---|---|
| Instructional Aides: | 455.03 |
| Instruc. Coordinators & Supervisors: | 20.81 |
| Total Guidance Counselors: | 73.96 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 17.00 |
| Librarians/Media Specialists: | 34.00 |
| Library/Media Support: | 1.50 |
| District Administrators: | 25.00 |
| District Administrative Support: | 83.00 |
| School Administrators: | 102.00 |
| School Administrative Support: | 175.38 |
| Student Support Services (w/o Psychology): | 147.81 |
| Other Support Services: | 890.44 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $409,410,000 | $14,027 | ||||
| Revenue by Source | ||||||
| Federal: | $40,649,000 | $1,393 | 10% | |||
| Local: | $166,395,000 | $5,701 | 41% | |||
| State: | $202,366,000 | $6,933 | 49% | |||
| Total Expenditures: | $486,016,000 | $16,651 | ||||
| Total Current Expenditures: | $320,606,000 | $10,984 | ||||
| Instructional Expenditures: | $199,600,000 | $6,838 | 62% | |||
| Student and Staff Support: | $28,144,000 | $964 | 9% | |||
| Administration: | $29,745,000 | $1,019 | 9% | |||
| Operations, Food Service, other: | $63,117,000 | $2,162 | 20% | |||
| Total Capital Outlay: | $126,226,000 | $4,325 | ||||
| Construction: | $120,176,000 | $4,117 | ||||
| Total Non El-Sec Education & Other: | $392,000 | $13 | ||||
| Interest on Debt: | $37,457,000 | $1,283 | ||||