|
| County: | Matagorda County |
|---|---|
| County ID: | 48321 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 13060 |
| Total Students: | 3,473 |
|---|---|
| Classroom Teachers (FTE): | 189.26 |
| Student/Teacher Ratio: | 18.35 |
| Total: | 189.26 |
|---|---|
| Prekindergarten: | 9.64 |
| Kindergarten: | 15.10 |
| Elementary: | 70.20 |
| Secondary: | 93.32 |
| Ungraded: | 1.00 |
| Total: | 275.94 |
|---|---|
| Instructional Aides: | 70.40 |
| Instruc. Coordinators & Supervisors: | 1.57 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 8.60 |
| District Administrative Support: | 6.50 |
| School Administrators: | 12.57 |
| School Administrative Support: | 14.85 |
| Student Support Services (w/o Psychology): | 18.50 |
| Other Support Services: | 132.95 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $56,865,000 | $15,889 | ||||
| Revenue by Source | ||||||
| Federal: | $13,047,000 | $3,645 | 23% | |||
| Local: | $23,616,000 | $6,598 | 42% | |||
| State: | $20,202,000 | $5,645 | 36% | |||
| Total Expenditures: | $52,502,000 | $14,669 | ||||
| Total Current Expenditures: | $44,054,000 | $12,309 | ||||
| Instructional Expenditures: | $23,641,000 | $6,605 | 54% | |||
| Student and Staff Support: | $3,778,000 | $1,056 | 9% | |||
| Administration: | $5,398,000 | $1,508 | 12% | |||
| Operations, Food Service, other: | $11,237,000 | $3,140 | 26% | |||
| Total Capital Outlay: | $3,251,000 | $908 | ||||
| Construction: | $2,348,000 | $656 | ||||
| Total Non El-Sec Education & Other: | $417,000 | $117 | ||||
| Interest on Debt: | $4,643,000 | $1,297 | ||||