|
| County: | Karnes County |
|---|---|
| County ID: | 48255 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 758 |
|---|---|
| Classroom Teachers (FTE): | 55.47 |
| Student/Teacher Ratio: | 13.67 |
| Total: | 55.47 |
|---|---|
| Prekindergarten: | 2.04 |
| Kindergarten: | 3.85 |
| Elementary: | 20.68 |
| Secondary: | 28.06 |
| Ungraded: | 0.84 |
| Total: | 50.55 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| 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: | 2.00 |
| District Administrative Support: | 5.51 |
| School Administrators: | 4.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 26.04 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,754,000 | $21,610 | ||||
| Revenue by Source | ||||||
| Federal: | $2,986,000 | $4,096 | 19% | |||
| Local: | $11,690,000 | $16,036 | 74% | |||
| State: | $1,078,000 | $1,479 | 7% | |||
| Total Expenditures: | $15,525,000 | $21,296 | ||||
| Total Current Expenditures: | $12,716,000 | $17,443 | ||||
| Instructional Expenditures: | $7,502,000 | $10,291 | 59% | |||
| Student and Staff Support: | $763,000 | $1,047 | 6% | |||
| Administration: | $2,030,000 | $2,785 | 16% | |||
| Operations, Food Service, other: | $2,421,000 | $3,321 | 19% | |||
| Total Capital Outlay: | $416,000 | $571 | ||||
| Construction: | $225,000 | $309 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $522,000 | $716 | ||||