|
| County: | Galveston County |
|---|---|
| County ID: | 48167 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 26420 |
| Total Students: | 6,383 |
|---|---|
| Classroom Teachers (FTE): | 441.25 |
| Student/Teacher Ratio: | 14.47 |
| Total: | 441.25 |
|---|---|
| Prekindergarten: | 28.94 |
| Kindergarten: | 23.97 |
| Elementary: | 176.11 |
| Secondary: | 180.46 |
| Ungraded: | 31.77 |
| Total: | 554.85 |
|---|---|
| Instructional Aides: | 88.99 |
| Instruc. Coordinators & Supervisors: | 4.32 |
| Total Guidance Counselors: | 16.01 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 0.98 |
| Library/Media Support: | 0.00 |
| District Administrators: | 12.47 |
| District Administrative Support: | 34.54 |
| School Administrators: | 23.00 |
| School Administrative Support: | 30.26 |
| Student Support Services (w/o Psychology): | 65.72 |
| Other Support Services: | 275.56 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $121,577,000 | $18,745 | ||||
| Revenue by Source | ||||||
| Federal: | $20,941,000 | $3,229 | 17% | |||
| Local: | $92,718,000 | $14,295 | 76% | |||
| State: | $7,918,000 | $1,221 | 7% | |||
| Total Expenditures: | $190,339,000 | $29,346 | ||||
| Total Current Expenditures: | $89,807,000 | $13,846 | ||||
| Instructional Expenditures: | $49,078,000 | $7,567 | 55% | |||
| Student and Staff Support: | $10,970,000 | $1,691 | 12% | |||
| Administration: | $11,060,000 | $1,705 | 12% | |||
| Operations, Food Service, other: | $18,699,000 | $2,883 | 21% | |||
| Total Capital Outlay: | $41,486,000 | $6,396 | ||||
| Construction: | $34,955,000 | $5,389 | ||||
| Total Non El-Sec Education & Other: | $2,813,000 | $434 | ||||
| Interest on Debt: | $12,088,000 | $1,864 | ||||