|
| County: | Gillespie County |
|---|---|
| County ID: | 48171 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 23240 |
| Total Students: | 591 |
|---|---|
| Classroom Teachers (FTE): | 49.94 |
| Student/Teacher Ratio: | 11.83 |
| Total: | 49.94 |
|---|---|
| Prekindergarten: | 1.79 |
| Kindergarten: | 3.09 |
| Elementary: | 14.36 |
| Secondary: | 29.72 |
| Ungraded: | 0.98 |
| Total: | 42.48 |
|---|---|
| Instructional Aides: | 6.98 |
| Instruc. Coordinators & Supervisors: | 0.65 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 2.50 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 0.75 |
| Other Support Services: | 21.60 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,337,000 | $14,276 | ||||
| Revenue by Source | ||||||
| Federal: | $602,000 | $1,031 | 7% | |||
| Local: | $6,686,000 | $11,449 | 80% | |||
| State: | $1,049,000 | $1,796 | 13% | |||
| Total Expenditures: | $8,319,000 | $14,245 | ||||
| Total Current Expenditures: | $7,163,000 | $12,265 | ||||
| Instructional Expenditures: | $4,122,000 | $7,058 | 58% | |||
| Student and Staff Support: | $331,000 | $567 | 5% | |||
| Administration: | $1,160,000 | $1,986 | 16% | |||
| Operations, Food Service, other: | $1,550,000 | $2,654 | 22% | |||
| Total Capital Outlay: | $1,114,000 | $1,908 | ||||
| Construction: | $201,000 | $344 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $4,000 | $7 | ||||