|
| County: | Waller County |
|---|---|
| County ID: | 48473 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 26420 |
| Total Students: | 1,585 |
|---|---|
| Classroom Teachers (FTE): | 97.15 |
| Student/Teacher Ratio: | 16.31 |
| Total: | 97.15 |
|---|---|
| Prekindergarten: | 7.92 |
| Kindergarten: | 5.42 |
| Elementary: | 34.25 |
| Secondary: | 48.68 |
| Ungraded: | 0.88 |
| Total: | 143.05 |
|---|---|
| Instructional Aides: | 41.19 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.95 |
| Librarians/Media Specialists: | 0.97 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 19.87 |
| School Administrators: | 5.11 |
| School Administrative Support: | 8.95 |
| Student Support Services (w/o Psychology): | 11.89 |
| Other Support Services: | 46.12 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,762,000 | $18,170 | ||||
| Revenue by Source | ||||||
| Federal: | $7,549,000 | $4,609 | 25% | |||
| Local: | $10,753,000 | $6,565 | 36% | |||
| State: | $11,460,000 | $6,996 | 39% | |||
| Total Expenditures: | $26,658,000 | $16,275 | ||||
| Total Current Expenditures: | $23,501,000 | $14,347 | ||||
| Instructional Expenditures: | $12,675,000 | $7,738 | 54% | |||
| Student and Staff Support: | $2,621,000 | $1,600 | 11% | |||
| Administration: | $3,869,000 | $2,362 | 16% | |||
| Operations, Food Service, other: | $4,336,000 | $2,647 | 18% | |||
| Total Capital Outlay: | $2,799,000 | $1,709 | ||||
| Construction: | $8,000 | $5 | ||||
| Total Non El-Sec Education & Other: | $62,000 | $38 | ||||
| Interest on Debt: | $250,000 | $153 | ||||