|
| County: | Aransas County |
|---|---|
| County ID: | 48007 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 18580 |
| Total Students: | 2,913 |
|---|---|
| Classroom Teachers (FTE): | 194.82 |
| Student/Teacher Ratio: | 14.95 |
| Total: | 194.82 |
|---|---|
| Prekindergarten: | 8.68 |
| Kindergarten: | 13.33 |
| Elementary: | 68.80 |
| Secondary: | 103.11 |
| Ungraded: | 0.90 |
| Total: | 215.65 |
|---|---|
| Instructional Aides: | 41.16 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 9.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 17.00 |
| School Administrators: | 12.58 |
| School Administrative Support: | 10.00 |
| Student Support Services (w/o Psychology): | 16.32 |
| Other Support Services: | 102.59 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $55,665,000 | $18,287 | ||||
| Revenue by Source | ||||||
| Federal: | $11,445,000 | $3,760 | 21% | |||
| Local: | $37,380,000 | $12,280 | 67% | |||
| State: | $6,840,000 | $2,247 | 12% | |||
| Total Expenditures: | $63,250,000 | $20,779 | ||||
| Total Current Expenditures: | $42,455,000 | $13,947 | ||||
| Instructional Expenditures: | $23,281,000 | $7,648 | 55% | |||
| Student and Staff Support: | $3,283,000 | $1,079 | 8% | |||
| Administration: | $4,991,000 | $1,640 | 12% | |||
| Operations, Food Service, other: | $10,900,000 | $3,581 | 26% | |||
| Total Capital Outlay: | $6,560,000 | $2,155 | ||||
| Construction: | $3,220,000 | $1,058 | ||||
| Total Non El-Sec Education & Other: | $1,215,000 | $399 | ||||
| Interest on Debt: | $3,405,000 | $1,119 | ||||