|
| County: | Karnes County |
|---|---|
| County ID: | 48255 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 1,021 |
|---|---|
| Classroom Teachers (FTE): | 88.73 |
| Student/Teacher Ratio: | 11.51 |
| Total: | 88.73 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 4.00 |
| Elementary: | 32.96 |
| Secondary: | 45.16 |
| Ungraded: | 2.61 |
| Total: | 102.96 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 22.32 |
| School Administrators: | 5.00 |
| School Administrative Support: | 8.00 |
| Student Support Services (w/o Psychology): | 4.44 |
| Other Support Services: | 49.20 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $62,735,000 | $12,975 | ||||
| Revenue by Source | ||||||
| Federal: | $3,590,000 | $743 | 6% | |||
| Local: | $44,143,000 | $9,130 | 70% | |||
| State: | $15,002,000 | $3,103 | 24% | |||
| Total Expenditures: | $86,709,000 | $17,934 | ||||
| Total Current Expenditures: | $50,218,000 | $10,386 | ||||
| Instructional Expenditures: | $40,936,000 | $8,467 | 82% | |||
| Student and Staff Support: | $1,734,000 | $359 | 3% | |||
| Administration: | $2,829,000 | $585 | 6% | |||
| Operations, Food Service, other: | $4,719,000 | $976 | 9% | |||
| Total Capital Outlay: | $17,940,000 | $3,710 | ||||
| Construction: | $17,883,000 | $3,699 | ||||
| Total Non El-Sec Education & Other: | $1,329,000 | $275 | ||||
| Interest on Debt: | $874,000 | $181 | ||||