|
| County: | Austin County |
|---|---|
| County ID: | 48015 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 26420 |
| Total Students: | 2,315 |
|---|---|
| Classroom Teachers (FTE): | 170.75 |
| Student/Teacher Ratio: | 13.56 |
| Total: | 170.75 |
|---|---|
| Prekindergarten: | 4.46 |
| Kindergarten: | 7.05 |
| Elementary: | 61.24 |
| Secondary: | 81.00 |
| Ungraded: | 17.00 |
| Total: | 184.89 |
|---|---|
| Instructional Aides: | 49.26 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.35 |
| Librarians/Media Specialists: | 1.56 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 11.00 |
| School Administrators: | 9.00 |
| School Administrative Support: | 8.00 |
| Student Support Services (w/o Psychology): | 14.55 |
| Other Support Services: | 79.17 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $33,973,000 | $15,092 | ||||
| Revenue by Source | ||||||
| Federal: | $4,528,000 | $2,012 | 13% | |||
| Local: | $21,463,000 | $9,535 | 63% | |||
| State: | $7,982,000 | $3,546 | 23% | |||
| Total Expenditures: | $33,432,000 | $14,852 | ||||
| Total Current Expenditures: | $26,711,000 | $11,866 | ||||
| Instructional Expenditures: | $15,661,000 | $6,957 | 59% | |||
| Student and Staff Support: | $2,532,000 | $1,125 | 9% | |||
| Administration: | $2,924,000 | $1,299 | 11% | |||
| Operations, Food Service, other: | $5,594,000 | $2,485 | 21% | |||
| Total Capital Outlay: | $5,808,000 | $2,580 | ||||
| Construction: | $4,401,000 | $1,955 | ||||
| Total Non El-Sec Education & Other: | $25,000 | $11 | ||||
| Interest on Debt: | $473,000 | $210 | ||||