|
| County: | Galveston County |
|---|---|
| County ID: | 48167 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 26420 |
| Total Students: | 6,194 |
|---|---|
| Classroom Teachers (FTE): | 384.13 |
| Student/Teacher Ratio: | 16.12 |
| Total: | 384.13 |
|---|---|
| Prekindergarten: | 2.66 |
| Kindergarten: | 23.02 |
| Elementary: | 142.93 |
| Secondary: | 174.27 |
| Ungraded: | 41.25 |
| Total: | 376.22 |
|---|---|
| Instructional Aides: | 75.58 |
| Instruc. Coordinators & Supervisors: | 4.61 |
| Total Guidance Counselors: | 15.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 8.00 |
| Librarians/Media Specialists: | 5.02 |
| Library/Media Support: | 2.80 |
| District Administrators: | 8.00 |
| District Administrative Support: | 26.50 |
| School Administrators: | 31.58 |
| School Administrative Support: | 30.98 |
| Student Support Services (w/o Psychology): | 35.94 |
| Other Support Services: | 132.21 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $82,189,000 | $13,229 | ||||
| Revenue by Source | ||||||
| Federal: | $3,410,000 | $549 | 4% | |||
| Local: | $62,222,000 | $10,015 | 76% | |||
| State: | $16,557,000 | $2,665 | 20% | |||
| Total Expenditures: | $142,874,000 | $22,996 | ||||
| Total Current Expenditures: | $65,603,000 | $10,559 | ||||
| Instructional Expenditures: | $38,070,000 | $6,127 | 58% | |||
| Student and Staff Support: | $7,629,000 | $1,228 | 12% | |||
| Administration: | $7,364,000 | $1,185 | 11% | |||
| Operations, Food Service, other: | $12,540,000 | $2,018 | 19% | |||
| Total Capital Outlay: | $70,412,000 | $11,333 | ||||
| Construction: | $67,869,000 | $10,924 | ||||
| Total Non El-Sec Education & Other: | $479,000 | $77 | ||||
| Interest on Debt: | $6,333,000 | $1,019 | ||||