|
| County: | Burnet County |
|---|---|
| County ID: | 48053 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | † |
| Total Students: | 3,209 |
|---|---|
| Classroom Teachers (FTE): | 218.93 |
| Student/Teacher Ratio: | 14.66 |
| Total: | 218.93 |
|---|---|
| Prekindergarten: | 6.48 |
| Kindergarten: | 12.34 |
| Elementary: | 77.98 |
| Secondary: | 99.50 |
| Ungraded: | 22.63 |
| Total: | 235.36 |
|---|---|
| Instructional Aides: | 44.82 |
| Instruc. Coordinators & Supervisors: | 5.00 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.89 |
| District Administrative Support: | 13.89 |
| School Administrators: | 18.60 |
| School Administrative Support: | 17.11 |
| Student Support Services (w/o Psychology): | 14.28 |
| Other Support Services: | 106.77 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $51,139,000 | $15,478 | ||||
| Revenue by Source | ||||||
| Federal: | $5,378,000 | $1,628 | 11% | |||
| Local: | $42,015,000 | $12,716 | 82% | |||
| State: | $3,746,000 | $1,134 | 7% | |||
| Total Expenditures: | $76,281,000 | $23,087 | ||||
| Total Current Expenditures: | $39,497,000 | $11,954 | ||||
| Instructional Expenditures: | $21,635,000 | $6,548 | 55% | |||
| Student and Staff Support: | $3,847,000 | $1,164 | 10% | |||
| Administration: | $4,740,000 | $1,435 | 12% | |||
| Operations, Food Service, other: | $9,275,000 | $2,807 | 23% | |||
| Total Capital Outlay: | $22,497,000 | $6,809 | ||||
| Construction: | $20,726,000 | $6,273 | ||||
| Total Non El-Sec Education & Other: | $50,000 | $15 | ||||
| Interest on Debt: | $2,671,000 | $808 | ||||