|
| County: | Galveston County |
|---|---|
| County ID: | 48167 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 26420 |
| Total Students: | 132 |
|---|---|
| Classroom Teachers (FTE): | 14.38 |
| Student/Teacher Ratio: | 9.18 |
| Total: | 14.38 |
|---|---|
| Prekindergarten: | 0.50 |
| Kindergarten: | 0.50 |
| Elementary: | 5.11 |
| Secondary: | 8.27 |
| Ungraded: | 0.00 |
| Total: | 9.49 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| 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: | 2.00 |
| District Administrative Support: | 0.95 |
| School Administrators: | 0.36 |
| School Administrative Support: | 0.46 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 5.72 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,804,000 | $25,192 | ||||
| Revenue by Source | ||||||
| Federal: | $323,000 | $2,139 | 8% | |||
| Local: | $3,229,000 | $21,384 | 85% | |||
| State: | $252,000 | $1,669 | 7% | |||
| Total Expenditures: | $5,594,000 | $37,046 | ||||
| Total Current Expenditures: | $3,280,000 | $21,722 | ||||
| Instructional Expenditures: | $1,511,000 | $10,007 | 46% | |||
| Student and Staff Support: | $162,000 | $1,073 | 5% | |||
| Administration: | $736,000 | $4,874 | 22% | |||
| Operations, Food Service, other: | $871,000 | $5,768 | 27% | |||
| Total Capital Outlay: | $1,909,000 | $12,642 | ||||
| Construction: | $1,705,000 | $11,291 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $243,000 | $1,609 | ||||