|
| County: | Maverick County |
|---|---|
| County ID: | 48323 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 20580 |
| Total Students: | 13,820 |
|---|---|
| Classroom Teachers (FTE): | 775.20 |
| Student/Teacher Ratio: | 17.83 |
| Total: | 775.20 |
|---|---|
| Prekindergarten: | 30.45 |
| Kindergarten: | 51.22 |
| Elementary: | 320.75 |
| Secondary: | 342.26 |
| Ungraded: | 30.52 |
| Total: | 988.18 |
|---|---|
| Instructional Aides: | 228.72 |
| Instruc. Coordinators & Supervisors: | 9.00 |
| Total Guidance Counselors: | 44.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 6.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 76.97 |
| School Administrators: | 34.00 |
| School Administrative Support: | 55.91 |
| Student Support Services (w/o Psychology): | 63.15 |
| Other Support Services: | 457.43 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $194,163,000 | $13,933 | ||||
| Revenue by Source | ||||||
| Federal: | $46,798,000 | $3,358 | 24% | |||
| Local: | $39,079,000 | $2,804 | 20% | |||
| State: | $108,286,000 | $7,771 | 56% | |||
| Total Expenditures: | $189,842,000 | $13,623 | ||||
| Total Current Expenditures: | $175,928,000 | $12,625 | ||||
| Instructional Expenditures: | $98,014,000 | $7,034 | 56% | |||
| Student and Staff Support: | $21,243,000 | $1,524 | 12% | |||
| Administration: | $15,401,000 | $1,105 | 9% | |||
| Operations, Food Service, other: | $41,270,000 | $2,962 | 23% | |||
| Total Capital Outlay: | $10,663,000 | $765 | ||||
| Construction: | $9,110,000 | $654 | ||||
| Total Non El-Sec Education & Other: | $1,436,000 | $103 | ||||
| Interest on Debt: | $1,651,000 | $118 | ||||