|
| County: | Brazos County |
|---|---|
| County ID: | 48041 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 17780 |
| Total Students: | 16,044 |
|---|---|
| Classroom Teachers (FTE): | 1,146.06 |
| Student/Teacher Ratio: | 14.00 |
| Total: | 1,146.06 |
|---|---|
| Prekindergarten: | 43.67 |
| Kindergarten: | 71.19 |
| Elementary: | 427.99 |
| Secondary: | 489.92 |
| Ungraded: | 113.29 |
| Total: | 1,359.35 |
|---|---|
| Instructional Aides: | 288.93 |
| Instruc. Coordinators & Supervisors: | 27.53 |
| Total Guidance Counselors: | 45.31 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 7.00 |
| Librarians/Media Specialists: | 12.00 |
| Library/Media Support: | 14.64 |
| District Administrators: | 6.79 |
| District Administrative Support: | 66.88 |
| School Administrators: | 81.55 |
| School Administrative Support: | 100.81 |
| Student Support Services (w/o Psychology): | 186.57 |
| Other Support Services: | 521.34 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $248,444,000 | $15,493 | ||||
| Revenue by Source | ||||||
| Federal: | $46,617,000 | $2,907 | 19% | |||
| Local: | $137,994,000 | $8,605 | 56% | |||
| State: | $63,833,000 | $3,981 | 26% | |||
| Total Expenditures: | $261,186,000 | $16,287 | ||||
| Total Current Expenditures: | $207,891,000 | $12,964 | ||||
| Instructional Expenditures: | $123,710,000 | $7,715 | 60% | |||
| Student and Staff Support: | $27,971,000 | $1,744 | 13% | |||
| Administration: | $20,645,000 | $1,287 | 10% | |||
| Operations, Food Service, other: | $35,565,000 | $2,218 | 17% | |||
| Total Capital Outlay: | $44,811,000 | $2,794 | ||||
| Construction: | $42,049,000 | $2,622 | ||||
| Total Non El-Sec Education & Other: | $317,000 | $20 | ||||
| Interest on Debt: | $8,057,000 | $502 | ||||