|
| County: | Mclennan County |
|---|---|
| County ID: | 48309 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 47380 |
| Total Students: | 3,093 |
|---|---|
| Classroom Teachers (FTE): | 205.17 |
| Student/Teacher Ratio: | 15.08 |
| Total: | 205.17 |
|---|---|
| Prekindergarten: | 12.00 |
| Kindergarten: | 11.88 |
| Elementary: | 73.42 |
| Secondary: | 96.07 |
| Ungraded: | 11.80 |
| Total: | 310.36 |
|---|---|
| Instructional Aides: | 103.23 |
| Instruc. Coordinators & Supervisors: | 1.50 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 10.00 |
| District Administrative Support: | 20.84 |
| School Administrators: | 25.62 |
| School Administrative Support: | 19.96 |
| Student Support Services (w/o Psychology): | 12.00 |
| Other Support Services: | 106.21 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $46,352,000 | $15,364 | ||||
| Revenue by Source | ||||||
| Federal: | $9,304,000 | $3,084 | 20% | |||
| Local: | $15,925,000 | $5,278 | 34% | |||
| State: | $21,123,000 | $7,001 | 46% | |||
| Total Expenditures: | $41,943,000 | $13,902 | ||||
| Total Current Expenditures: | $38,717,000 | $12,833 | ||||
| Instructional Expenditures: | $20,918,000 | $6,933 | 54% | |||
| Student and Staff Support: | $3,481,000 | $1,154 | 9% | |||
| Administration: | $5,776,000 | $1,914 | 15% | |||
| Operations, Food Service, other: | $8,542,000 | $2,831 | 22% | |||
| Total Capital Outlay: | $1,436,000 | $476 | ||||
| Construction: | $810,000 | $268 | ||||
| Total Non El-Sec Education & Other: | $188,000 | $62 | ||||
| Interest on Debt: | $1,437,000 | $476 | ||||