|
| County: | Gregg County |
|---|---|
| County ID: | 48183 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 30980 |
| Total Students: | 3,660 |
|---|---|
| Classroom Teachers (FTE): | 265.24 |
| Student/Teacher Ratio: | 13.80 |
| Total: | 265.24 |
|---|---|
| Prekindergarten: | 8.73 |
| Kindergarten: | 16.20 |
| Elementary: | 84.57 |
| Secondary: | 118.51 |
| Ungraded: | 37.23 |
| Total: | 269.82 |
|---|---|
| Instructional Aides: | 73.14 |
| Instruc. Coordinators & Supervisors: | 6.77 |
| Total Guidance Counselors: | 9.88 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 3.33 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.52 |
| District Administrators: | 7.41 |
| District Administrative Support: | 16.48 |
| School Administrators: | 22.64 |
| School Administrative Support: | 20.70 |
| Student Support Services (w/o Psychology): | 19.72 |
| Other Support Services: | 87.23 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $60,336,000 | $15,791 | ||||
| Revenue by Source | ||||||
| Federal: | $8,399,000 | $2,198 | 14% | |||
| Local: | $31,733,000 | $8,305 | 53% | |||
| State: | $20,204,000 | $5,288 | 33% | |||
| Total Expenditures: | $67,705,000 | $17,719 | ||||
| Total Current Expenditures: | $41,401,000 | $10,835 | ||||
| Instructional Expenditures: | $24,492,000 | $6,410 | 59% | |||
| Student and Staff Support: | $3,925,000 | $1,027 | 9% | |||
| Administration: | $4,823,000 | $1,262 | 12% | |||
| Operations, Food Service, other: | $8,161,000 | $2,136 | 20% | |||
| Total Capital Outlay: | $21,761,000 | $5,695 | ||||
| Construction: | $20,173,000 | $5,280 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $1 | ||||
| Interest on Debt: | $4,452,000 | $1,165 | ||||