|
| County: | Gregg County |
|---|---|
| County ID: | 48183 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 30980 |
| Total Students: | 1,636 |
|---|---|
| Classroom Teachers (FTE): | 124.17 |
| Student/Teacher Ratio: | 13.18 |
| Total: | 124.17 |
|---|---|
| Prekindergarten: | 5.38 |
| Kindergarten: | 10.47 |
| Elementary: | 49.41 |
| Secondary: | 55.62 |
| Ungraded: | 3.29 |
| Total: | 159.78 |
|---|---|
| Instructional Aides: | 42.84 |
| Instruc. Coordinators & Supervisors: | 0.98 |
| Total Guidance Counselors: | 4.76 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.88 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.35 |
| District Administrative Support: | 6.86 |
| School Administrators: | 16.70 |
| School Administrative Support: | 10.54 |
| Student Support Services (w/o Psychology): | 3.21 |
| Other Support Services: | 70.66 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,955,000 | $14,789 | ||||
| Revenue by Source | ||||||
| Federal: | $4,213,000 | $2,401 | 16% | |||
| Local: | $9,079,000 | $5,173 | 35% | |||
| State: | $12,663,000 | $7,215 | 49% | |||
| Total Expenditures: | $23,749,000 | $13,532 | ||||
| Total Current Expenditures: | $21,583,000 | $12,298 | ||||
| Instructional Expenditures: | $12,010,000 | $6,843 | 56% | |||
| Student and Staff Support: | $2,213,000 | $1,261 | 10% | |||
| Administration: | $2,651,000 | $1,511 | 12% | |||
| Operations, Food Service, other: | $4,709,000 | $2,683 | 22% | |||
| Total Capital Outlay: | $1,404,000 | $800 | ||||
| Construction: | $1,116,000 | $636 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $539,000 | $307 | ||||