|
| County: | Bastrop County |
|---|---|
| County ID: | 48021 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 12420 |
| Total Students: | 13,370 |
|---|---|
| Classroom Teachers (FTE): | 794.87 |
| Student/Teacher Ratio: | 16.82 |
| Total: | 794.87 |
|---|---|
| Prekindergarten: | 31.49 |
| Kindergarten: | 50.07 |
| Elementary: | 310.33 |
| Secondary: | 332.57 |
| Ungraded: | 70.41 |
| Total: | 787.52 |
|---|---|
| Instructional Aides: | 277.84 |
| Instruc. Coordinators & Supervisors: | 8.55 |
| Total Guidance Counselors: | 28.20 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 9.00 |
| Librarians/Media Specialists: | 6.84 |
| Library/Media Support: | 1.00 |
| District Administrators: | 22.00 |
| District Administrative Support: | 76.25 |
| School Administrators: | 46.13 |
| School Administrative Support: | 54.72 |
| Student Support Services (w/o Psychology): | 58.24 |
| Other Support Services: | 198.75 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $183,726,000 | $14,691 | ||||
| Revenue by Source | ||||||
| Federal: | $25,643,000 | $2,050 | 14% | |||
| Local: | $105,320,000 | $8,422 | 57% | |||
| State: | $52,763,000 | $4,219 | 29% | |||
| Total Expenditures: | $238,115,000 | $19,040 | ||||
| Total Current Expenditures: | $145,842,000 | $11,662 | ||||
| Instructional Expenditures: | $82,871,000 | $6,626 | 57% | |||
| Student and Staff Support: | $13,417,000 | $1,073 | 9% | |||
| Administration: | $22,471,000 | $1,797 | 15% | |||
| Operations, Food Service, other: | $27,083,000 | $2,166 | 19% | |||
| Total Capital Outlay: | $78,252,000 | $6,257 | ||||
| Construction: | $74,006,000 | $5,918 | ||||
| Total Non El-Sec Education & Other: | $1,574,000 | $126 | ||||
| Interest on Debt: | $11,881,000 | $950 | ||||