|
| County: | Kerr County |
|---|---|
| County ID: | 48265 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 28500 |
| Total Students: | 4,600 |
|---|---|
| Classroom Teachers (FTE): | 305.58 |
| Student/Teacher Ratio: | 15.05 |
| Total: | 305.58 |
|---|---|
| Prekindergarten: | 7.96 |
| Kindergarten: | 17.20 |
| Elementary: | 112.22 |
| Secondary: | 128.10 |
| Ungraded: | 40.10 |
| Total: | 337.41 |
|---|---|
| Instructional Aides: | 89.99 |
| Instruc. Coordinators & Supervisors: | 4.50 |
| Total Guidance Counselors: | 12.07 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 1.08 |
| Library/Media Support: | 0.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 14.00 |
| School Administrators: | 19.33 |
| School Administrative Support: | 19.95 |
| Student Support Services (w/o Psychology): | 28.54 |
| Other Support Services: | 137.95 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $66,923,000 | $13,719 | ||||
| Revenue by Source | ||||||
| Federal: | $10,833,000 | $2,221 | 16% | |||
| Local: | $42,545,000 | $8,722 | 64% | |||
| State: | $13,545,000 | $2,777 | 20% | |||
| Total Expenditures: | $59,085,000 | $12,113 | ||||
| Total Current Expenditures: | $50,040,000 | $10,258 | ||||
| Instructional Expenditures: | $30,716,000 | $6,297 | 61% | |||
| Student and Staff Support: | $5,263,000 | $1,079 | 11% | |||
| Administration: | $5,917,000 | $1,213 | 12% | |||
| Operations, Food Service, other: | $8,144,000 | $1,670 | 16% | |||
| Total Capital Outlay: | $5,118,000 | $1,049 | ||||
| Construction: | $4,941,000 | $1,013 | ||||
| Total Non El-Sec Education & Other: | $412,000 | $84 | ||||
| Interest on Debt: | $3,450,000 | $707 | ||||