|
| County: | Goliad County |
|---|---|
| County ID: | 48175 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 47020 |
| Total Students: | 1,244 |
|---|---|
| Classroom Teachers (FTE): | 86.77 |
| Student/Teacher Ratio: | 14.34 |
| Total: | 86.77 |
|---|---|
| Prekindergarten: | 2.97 |
| Kindergarten: | 3.92 |
| Elementary: | 28.53 |
| Secondary: | 41.24 |
| Ungraded: | 10.11 |
| Total: | 132.02 |
|---|---|
| Instructional Aides: | 42.30 |
| Instruc. Coordinators & Supervisors: | 2.15 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.63 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 5.33 |
| School Administrators: | 5.77 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 7.97 |
| Other Support Services: | 55.87 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,343,000 | $15,505 | ||||
| Revenue by Source | ||||||
| Federal: | $2,938,000 | $2,239 | 14% | |||
| Local: | $11,612,000 | $8,851 | 57% | |||
| State: | $5,793,000 | $4,415 | 28% | |||
| Total Expenditures: | $18,747,000 | $14,289 | ||||
| Total Current Expenditures: | $18,290,000 | $13,941 | ||||
| Instructional Expenditures: | $10,046,000 | $7,657 | 55% | |||
| Student and Staff Support: | $1,652,000 | $1,259 | 9% | |||
| Administration: | $2,297,000 | $1,751 | 13% | |||
| Operations, Food Service, other: | $4,295,000 | $3,274 | 23% | |||
| Total Capital Outlay: | $182,000 | $139 | ||||
| Construction: | $100,000 | $76 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $1 | ||||
| Interest on Debt: | $171,000 | $130 | ||||