|
| County: | Gregg County |
|---|---|
| County ID: | 48183 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 30980 |
| Total Students: | 8,138 |
|---|---|
| Classroom Teachers (FTE): | 616.78 |
| Student/Teacher Ratio: | 13.19 |
| Total: | 616.78 |
|---|---|
| Prekindergarten: | 26.42 |
| Kindergarten: | 18.91 |
| Elementary: | 212.73 |
| Secondary: | 265.50 |
| Ungraded: | 93.22 |
| Total: | 633.45 |
|---|---|
| Instructional Aides: | 166.00 |
| Instruc. Coordinators & Supervisors: | 12.33 |
| Total Guidance Counselors: | 15.82 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 6.00 |
| Librarians/Media Specialists: | 0.14 |
| Library/Media Support: | 6.99 |
| District Administrators: | 7.60 |
| District Administrative Support: | 39.10 |
| School Administrators: | 27.89 |
| School Administrative Support: | 46.11 |
| Student Support Services (w/o Psychology): | 67.33 |
| Other Support Services: | 238.14 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $148,804,000 | $17,985 | ||||
| Revenue by Source | ||||||
| Federal: | $15,636,000 | $1,890 | 11% | |||
| Local: | $83,458,000 | $10,087 | 56% | |||
| State: | $49,710,000 | $6,008 | 33% | |||
| Total Expenditures: | $120,039,000 | $14,508 | ||||
| Total Current Expenditures: | $109,637,000 | $13,251 | ||||
| Instructional Expenditures: | $61,012,000 | $7,374 | 56% | |||
| Student and Staff Support: | $9,884,000 | $1,195 | 9% | |||
| Administration: | $12,197,000 | $1,474 | 11% | |||
| Operations, Food Service, other: | $26,544,000 | $3,208 | 24% | |||
| Total Capital Outlay: | $2,307,000 | $279 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $1,632,000 | $197 | ||||
| Interest on Debt: | $6,120,000 | $740 | ||||