|
| County: | Wharton County |
|---|---|
| County ID: | 48481 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 20900 |
| Total Students: | 3,279 |
|---|---|
| Classroom Teachers (FTE): | 206.40 |
| Student/Teacher Ratio: | 15.89 |
| Total: | 206.40 |
|---|---|
| Prekindergarten: | 7.44 |
| Kindergarten: | 14.18 |
| Elementary: | 76.64 |
| Secondary: | 103.20 |
| Ungraded: | 4.94 |
| Total: | 240.67 |
|---|---|
| Instructional Aides: | 65.01 |
| Instruc. Coordinators & Supervisors: | 3.07 |
| Total Guidance Counselors: | 11.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 6.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 12.00 |
| School Administrators: | 16.00 |
| School Administrative Support: | 17.62 |
| Student Support Services (w/o Psychology): | 25.54 |
| Other Support Services: | 76.43 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $47,206,000 | $14,096 | ||||
| Revenue by Source | ||||||
| Federal: | $10,333,000 | $3,085 | 22% | |||
| Local: | $18,015,000 | $5,379 | 38% | |||
| State: | $18,858,000 | $5,631 | 40% | |||
| Total Expenditures: | $48,014,000 | $14,337 | ||||
| Total Current Expenditures: | $44,714,000 | $13,351 | ||||
| Instructional Expenditures: | $26,172,000 | $7,815 | 59% | |||
| Student and Staff Support: | $5,040,000 | $1,505 | 11% | |||
| Administration: | $4,076,000 | $1,217 | 9% | |||
| Operations, Food Service, other: | $9,426,000 | $2,815 | 21% | |||
| Total Capital Outlay: | $2,489,000 | $743 | ||||
| Construction: | $1,444,000 | $431 | ||||
| Total Non El-Sec Education & Other: | $31,000 | $9 | ||||
| Interest on Debt: | $722,000 | $216 | ||||