|
| County: | Galveston County |
|---|---|
| County ID: | 48167 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 26420 |
| Total Students: | 39,684 |
|---|---|
| Classroom Teachers (FTE): | 2,461.36 |
| Student/Teacher Ratio: | 16.12 |
| Total: | 2,461.36 |
|---|---|
| Prekindergarten: | 58.39 |
| Kindergarten: | 160.63 |
| Elementary: | 921.93 |
| Secondary: | 1,228.27 |
| Ungraded: | 92.14 |
| Total: | 2,552.13 |
|---|---|
| Instructional Aides: | 444.69 |
| Instruc. Coordinators & Supervisors: | 14.88 |
| Total Guidance Counselors: | 97.21 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 22.00 |
| Librarians/Media Specialists: | 35.00 |
| Library/Media Support: | 5.34 |
| District Administrators: | 43.65 |
| District Administrative Support: | 146.26 |
| School Administrators: | 299.84 |
| School Administrative Support: | 202.56 |
| Student Support Services (w/o Psychology): | 210.07 |
| Other Support Services: | 1,030.63 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $513,844,000 | $12,627 | ||||
| Revenue by Source | ||||||
| Federal: | $52,040,000 | $1,279 | 10% | |||
| Local: | $372,108,000 | $9,144 | 72% | |||
| State: | $89,696,000 | $2,204 | 17% | |||
| Total Expenditures: | $522,396,000 | $12,837 | ||||
| Total Current Expenditures: | $415,649,000 | $10,214 | ||||
| Instructional Expenditures: | $260,525,000 | $6,402 | 63% | |||
| Student and Staff Support: | $44,894,000 | $1,103 | 11% | |||
| Administration: | $41,875,000 | $1,029 | 10% | |||
| Operations, Food Service, other: | $68,355,000 | $1,680 | 16% | |||
| Total Capital Outlay: | $63,898,000 | $1,570 | ||||
| Construction: | $61,542,000 | $1,512 | ||||
| Total Non El-Sec Education & Other: | $1,186,000 | $29 | ||||
| Interest on Debt: | $40,623,000 | $998 | ||||