|
| County: | Wharton County |
|---|---|
| County ID: | 48481 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 20900 |
| Total Students: | 997 |
|---|---|
| Classroom Teachers (FTE): | 78.50 |
| Student/Teacher Ratio: | 12.70 |
| Total: | 78.50 |
|---|---|
| Prekindergarten: | 1.33 |
| Kindergarten: | 4.69 |
| Elementary: | 31.15 |
| Secondary: | 41.33 |
| Ungraded: | 0.00 |
| Total: | 61.93 |
|---|---|
| Instructional Aides: | 15.56 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 2.97 |
| Student Support Services (w/o Psychology): | 5.50 |
| Other Support Services: | 18.90 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,341,000 | $15,751 | ||||
| Revenue by Source | ||||||
| Federal: | $1,107,000 | $1,137 | 7% | |||
| Local: | $8,166,000 | $8,384 | 53% | |||
| State: | $6,068,000 | $6,230 | 40% | |||
| Total Expenditures: | $12,599,000 | $12,935 | ||||
| Total Current Expenditures: | $11,436,000 | $11,741 | ||||
| Instructional Expenditures: | $7,660,000 | $7,864 | 67% | |||
| Student and Staff Support: | $597,000 | $613 | 5% | |||
| Administration: | $1,383,000 | $1,420 | 12% | |||
| Operations, Food Service, other: | $1,796,000 | $1,844 | 16% | |||
| Total Capital Outlay: | $337,000 | $346 | ||||
| Construction: | $240,000 | $246 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $781,000 | $802 | ||||