|
| County: | Bandera County |
|---|---|
| County ID: | 48019 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 41700 |
| Total Students: | 2,218 |
|---|---|
| Classroom Teachers (FTE): | 156.60 |
| Student/Teacher Ratio: | 14.16 |
| Total: | 156.60 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 7.00 |
| Elementary: | 59.14 |
| Secondary: | 68.84 |
| Ungraded: | 17.62 |
| Total: | 145.83 |
|---|---|
| Instructional Aides: | 30.13 |
| Instruc. Coordinators & Supervisors: | 5.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 5.74 |
| School Administrators: | 9.00 |
| School Administrative Support: | 12.49 |
| Student Support Services (w/o Psychology): | 9.74 |
| Other Support Services: | 63.73 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,327,000 | $12,317 | ||||
| Revenue by Source | ||||||
| Federal: | $2,825,000 | $1,186 | 10% | |||
| Local: | $23,585,000 | $9,906 | 80% | |||
| State: | $2,917,000 | $1,225 | 10% | |||
| Total Expenditures: | $27,419,000 | $11,516 | ||||
| Total Current Expenditures: | $23,449,000 | $9,848 | ||||
| Instructional Expenditures: | $12,865,000 | $5,403 | 55% | |||
| Student and Staff Support: | $2,132,000 | $895 | 9% | |||
| Administration: | $2,979,000 | $1,251 | 13% | |||
| Operations, Food Service, other: | $5,473,000 | $2,299 | 23% | |||
| Total Capital Outlay: | $3,326,000 | $1,397 | ||||
| Construction: | $2,209,000 | $928 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $588,000 | $247 | ||||