|
| County: | Gillespie County |
|---|---|
| County ID: | 48171 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 23240 |
| Total Students: | 20 |
|---|---|
| Classroom Teachers (FTE): | 2.99 |
| Student/Teacher Ratio: | 6.69 |
| Total: | 2.99 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.34 |
| Elementary: | 2.19 |
| Secondary: | 0.46 |
| Ungraded: | 0.00 |
| Total: | 3.08 |
|---|---|
| Instructional Aides: | 1.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.50 |
| District Administrative Support: | 0.24 |
| School Administrators: | 0.50 |
| School Administrative Support: | 0.48 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 0.36 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $972,000 | $44,182 | ||||
| Revenue by Source | ||||||
| Federal: | $45,000 | $2,045 | 5% | |||
| Local: | $670,000 | $30,455 | 69% | |||
| State: | $257,000 | $11,682 | 26% | |||
| Total Expenditures: | $625,000 | $28,409 | ||||
| Total Current Expenditures: | $582,000 | $26,455 | ||||
| Instructional Expenditures: | $276,000 | $12,545 | 47% | |||
| Student and Staff Support: | $2,000 | $91 | 0% | |||
| Administration: | $205,000 | $9,318 | 35% | |||
| Operations, Food Service, other: | $99,000 | $4,500 | 17% | |||
| Total Capital Outlay: | $39,000 | $1,773 | ||||
| Construction: | $2,000 | $91 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||